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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Non-controlling Interest
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)   44      
Shares issued on stock options exercises for cash 208   208    
Stock based compensation 3,364   3,364    
Shares issued on net settlement of stock options (in shares)   39      
Net loss (11,418)     (11,371) (47)
Ending balance (in shares) at Jun. 30, 2022   34,493      
Ending balance at Jun. 30, 2022 46,163 $ 34 69,793 (23,922) 258
Beginning balance (in shares) at Mar. 31, 2022   34,453      
Beginning balance at Mar. 31, 2022 49,843 $ 34 68,023 (18,496) 282
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued on stock options exercises for cash (in shares)   20      
Shares issued on stock options exercises for cash 56   56    
Stock based compensation 1,714   1,714    
Shares issued on net settlement of stock options (in shares)   20      
Net loss (5,450)     (5,426) (24)
Ending balance (in shares) at Jun. 30, 2022   34,493      
Ending balance at Jun. 30, 2022 46,163 $ 34 69,793 (23,922) 258
Beginning balance (in shares) at Dec. 31, 2022   34,598      
Beginning balance at Dec. 31, 2022 37,793 $ 35 73,282 (35,735) 211
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued on stock options exercises for cash (in shares)   25      
Shares issued on stock options exercises for cash 56   56    
Stock based compensation 2,849   2,849    
Shares issued on net settlement of stock options (in shares)   6      
Proceeds received from issuance of warrants 586   586    
Net loss (4,551)     (4,477) (74)
Ending balance (in shares) at Jun. 30, 2023   34,629      
Ending balance at Jun. 30, 2023 36,733 $ 35 76,773 (40,212) 137
Beginning balance (in shares) at Mar. 31, 2023   34,598      
Beginning balance at Mar. 31, 2023 36,214 $ 35 75,235 (39,218) 162
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued on stock options exercises for cash (in shares)   25      
Shares issued on stock options exercises for cash 56   56    
Stock based compensation 1,482   1,482    
Shares issued on net settlement of stock options (in shares)   6      
Net loss (1,019)     (994) (25)
Ending balance (in shares) at Jun. 30, 2023   34,629      
Ending balance at Jun. 30, 2023 $ 36,733 $ 35 $ 76,773 $ (40,212) $ 137