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Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Total
Series A Redeemable Convertible Preferred Stock [Member]
Series B Redeemable Convertible Preferred Stock [Member]
Common Stock [Member]
Common Stock Subscribed [Member]
Common Stock Issuable [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Series A Redeemable Convertible Preferred Stock [Member]
Additional Paid-in Capital [Member]
Series B Redeemable Convertible Preferred Stock [Member]
Accumulated Deficit [Member]
Beginning balance at Dec. 31, 2019 $ (12,673)     $ 1 $ 12 $ 3,474 $ 38,611     $ (54,771)
Beginning balance, shares at Dec. 31, 2019       14,333,834 8,664          
Reclassification of warrants from equity classified to liability classified (7,648)           (7,648)      
Common stock issued for accrued interest         $ (12)   12      
Common stock issued for accrued interest, shares       8,664 (8,664)          
Issuance of common stock for cash - related party 3,150           3,150      
Issuance of common stock for cash - related party, shares       1,260,000            
Redemption of common stock for series B redeemable preferred stock - related party (3,150)           (3,150)      
Redemption of common stock for series B redeemable preferred stock - related party, shares       (1,260,000)            
Issuance of warrants as deemed dividend - related party (455)           (455)      
Stock-based compensation expense 368           368      
Redeemable preferred stock dividend   $ (30) $ (12)         $ (30) $ (12)  
Net income (loss) (13,702)                 (13,702)
Ending balance at Mar. 31, 2020 (34,152)     $ 1   3,474 30,846     (68,473)
Ending balance, shares at Mar. 31, 2020       14,342,498            
Beginning balance at Dec. 31, 2020 (67,322)     $ 2   3,474 30,821     (101,619)
Beginning balance, shares at Dec. 31, 2020       15,212,815 80          
Obligation to issue common stock - related party 916         916        
Issuance of warrants to extinguish debt 1,224           1,224      
Common stock issued for services - related party, shares         250          
Stock-based compensation expense 232           232      
Redeemable preferred stock dividend   $ (9) $ (152)         $ (9) $ (152)  
Net income (loss) 31,223                 31,223
Ending balance at Mar. 31, 2021 $ (33,888)     $ 2   $ 4,390 $ 32,116     $ (70,396)
Ending balance, shares at Mar. 31, 2021       15,212,815 330