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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2020   34,289      
Beginning balance at Dec. 31, 2020 $ 63,859 $ 34 $ 61,066 $ 2,621 $ 138
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued on stock options exercises for cash (in shares)   8      
Shares issued on stock options exercises for cash 21   21    
Stock based compensation 1,194   1,194    
Shares issued on net settlement of stock options (in shares)   21      
Net loss (4,905)     (4,901) (4)
Ending balance (in shares) at Mar. 31, 2021   34,318      
Ending balance at Mar. 31, 2021 60,169 $ 34 62,281 (2,280) 134
Beginning balance (in shares) at Dec. 31, 2021   34,410      
Beginning balance at Dec. 31, 2021 54,009 $ 34 66,221 (12,551) 305
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued on stock options exercises for cash (in shares)   24      
Shares issued on stock options exercises for cash 152   152    
Stock based compensation 1,650   1,650    
Shares issued on net settlement of stock options (in shares)   19      
Net loss (5,968)     (5,945) (23)
Ending balance (in shares) at Mar. 31, 2022   34,453      
Ending balance at Mar. 31, 2022 $ 49,843 $ 34 $ 68,023 $ (18,496) $ 282