Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.21.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2019 $ 393 $ (1,721) $ 182,514 $ (185,665) $ (4,479)
Balance, shares at Dec. 31, 2019 3,932,000 12,000      
Common stock issued $ 1 1
Common stock issued, shares 37,000        
Restricted stock issued        
Restricted stock issued, shares 6,000        
Common stock issued through market sales, net of expenses $ 8 476 484
Common stock issued through market sales, net of expenses, shares 80,000        
Common stock issued through ESPP
Common stock issued through ESPP, shares        
Treasury stock purchased
Treasury stock purchased, shares      
Extinguishment of Series A Shares (828) (828)
Beneficial Conversion Feature in connection with Series B Issuance 2,205 2,205
Amortization of Beneficial Conversion Feature (2,205) (2,205)
Stock-based compensation expense 418 418
Net loss (6,494) (6,494)
Balance at Mar. 31, 2020 $ 402 $ (1,721) 182,580 (192,159) (10,898)
Balance, shares at Mar. 31, 2020 4,055,000 12,000      
Balance at Dec. 31, 2020 $ 402 $ (1,773) 184,404 (212,116) (29,083)
Balance, shares at Dec. 31, 2020 4,075,000 20,000      
Common stock issued 108 108
Common stock issued, shares 9,000        
Restricted stock issued
Restricted stock issued, shares 12,000        
Common stock issued through market sales, net of expenses
Common stock issued through market sales, net of expenses, shares        
Common stock issued through ESPP
Common stock issued through ESPP, shares 36,000        
Treasury stock purchased
Treasury stock purchased, shares      
Extinguishment of Series A Shares
Beneficial Conversion Feature in connection with Series B Issuance
Amortization of Beneficial Conversion Feature
Stock-based compensation expense 286 286
Net loss (4,207) (4,207)
Balance at Mar. 31, 2021 $ 402 $ (1,773) $ 184,798 $ (216,323) $ (32,896)
Balance, shares at Mar. 31, 2021 4,132,000 20,000