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Condensed Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
IPO
Common Stock Offering
Common Stock
Common Stock
IPO
Common Stock
Common Stock Offering
Additional Paid-in Capital
Additional Paid-in Capital
IPO
Additional Paid-in Capital
Common Stock Offering
Treasury Stock
Stock Subscription Notes Receivable
Accumulated Deficit
Beginning balance at Dec. 31, 2020 $ 17,137     $ 2     $ 58,866     $ (16,022) $ (609) $ (25,100)
Beginning balance, shares at Dec. 31, 2020       7,840,244           (2,095,650)    
Issuance of new common shares 847 $ 47,104     $ 38   847 $ 47,066        
Issuance of new common shares, shares       63,993 3,805,925              
Purchase of treasury stock (1,095)     $ 21     (21)     $ (1,095)    
Purchase of treasury stock, shares                   (85,778)    
Issuance of new common shares under stock compensation plan       $ 21     (21)          
Issuance of common shares under stock compensation plan, shares       1,563,511                
Stock based compensation 2,727           2,727          
Collection on stock subscription notes receivable 67                   67  
Conversion of common shares subject to repurchase liability to permanent equity 878     $ 51     827          
Capital reduction related to acquisition (73)           (73)          
Net Income (loss) 542                     542
Ending balance at Jun. 30, 2021 68,134     $ 133     110,218     $ (17,117) (542) (24,558)
Ending balance, shares at Jun. 30, 2021       13,273,673           (2,181,428)    
Beginning balance at Mar. 31, 2021 18,383     $ 2     60,161     $ (17,085) (576) (24,119)
Beginning balance, shares at Mar. 31, 2021       7,953,583           (2,178,958)    
Issuance of new common shares 9 $ 47,104     $ 38   9 $ 47,066        
Issuance of new common shares, shares       37 3,805,925              
Purchase of treasury stock (32)     $ 21     (21)     $ (32)    
Purchase of treasury stock, shares                   (2,470)    
Issuance of new common shares under stock compensation plan       $ 21     (21)          
Issuance of common shares under stock compensation plan, shares       1,514,128                
Stock based compensation 1,682           1,682          
Collection on stock subscription notes receivable 34                   34  
Conversion of common shares subject to repurchase liability to permanent equity 1,393     $ 51     1,342          
Net Income (loss) (439)                     (439)
Ending balance at Jun. 30, 2021 68,134     $ 133     110,218     $ (17,117) (542) (24,558)
Ending balance, shares at Jun. 30, 2021       13,273,673           (2,181,428)    
Beginning balance at Dec. 31, 2021 78,413     $ 137     120,842     $ (17,488) (277) (24,801)
Beginning balance, shares at Dec. 31, 2021       13,690,868           (2,201,289)    
Issuance of new common shares 8,115   $ 15,475 $ 5   $ 11 8,110   $ 15,464      
Issuance of new common shares, shares       486,629   1,057,500            
Purchase of treasury stock (2,369)                 $ (2,369)    
Purchase of treasury stock, shares                   (137,329)    
Issuance of new common shares under stock compensation plan       $ 3     (3)          
Issuance of common shares under stock compensation plan, shares       321,373                
Issuance of new common shares under employee stock purchase plan $ 593           593          
Issuance of new common shares under employee stock purchase plan, shares 46,063     46,063                
Stock based compensation $ 7,025           7,025          
Collection on stock subscription notes receivable 47                   47  
Conversion of redeemable common stock to permanent equity 8           8          
Net Income (loss) 1,137                     1,137
Ending balance at Jun. 30, 2022 108,444     $ 156     152,039     $ (19,857) (230) (23,664)
Ending balance, shares at Jun. 30, 2022       15,602,433           (2,338,618)    
Beginning balance at Mar. 31, 2022 98,071     $ 148     139,996     $ (18,476) (253) (23,344)
Beginning balance, shares at Mar. 31, 2022       14,809,363           (2,247,354)    
Issuance of new common shares 7,941     $ 5     7,936          
Issuance of new common shares, shares       476,796                
Purchase of treasury stock (1,381)                 $ (1,381)    
Purchase of treasury stock, shares                   (91,264)    
Issuance of new common shares under stock compensation plan       $ 3     (3)          
Issuance of common shares under stock compensation plan, shares       290,416                
Issuance of new common shares under employee stock purchase plan 311           311          
Issuance of new common shares under employee stock purchase plan, shares       25,858                
Stock based compensation 3,799           3,799          
Collection on stock subscription notes receivable 23                   23  
Net Income (loss) (320)                     (320)
Ending balance at Jun. 30, 2022 $ 108,444     $ 156     $ 152,039     $ (19,857) $ (230) $ (23,664)
Ending balance, shares at Jun. 30, 2022       15,602,433           (2,338,618)