Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.22.2.2
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Beginning balance, shares at Dec. 31, 2020 4,075 20      
Beginning balance at Dec. 31, 2020 $ 402 $ (1,773) $ 184,404 $ (212,116)  
Common stock issued, shares 9        
Common stock issued   108    
Restricted stock issued, shares 12        
Restricted stock issued        
Common stock issued through ESPP, shares 36        
Common stock issued through ESPP        
Treasury stock purchased, shares        
Treasury stock purchased        
Stock-based compensation expense     286    
Net income loss       (4,207)  
Ending balance, shares at Mar. 31, 2021 4,132 20      
Ending balance at Mar. 31, 2021 $ 402 $ (1,773) 184,798 (216,323) $ (216,323)
Beginning balance, shares at Dec. 31, 2020 4,075 20      
Beginning balance at Dec. 31, 2020 $ 402 $ (1,773) 184,404 (212,116)  
Ending balance, shares at Jun. 30, 2021 4,142 20      
Ending balance at Jun. 30, 2021 $ 402 $ (1,773) 185,349 (219,769) (35,791)
Beginning balance, shares at Mar. 31, 2021 4,132 20      
Beginning balance at Mar. 31, 2021 $ 402 $ (1,773) 184,798 (216,323) (216,323)
Common stock issued, shares 10        
Common stock issued        
Treasury stock purchased, shares        
Treasury stock purchased        
Stock-based compensation expense     551    
Net income loss       (3,446) (3,446)
Ending balance, shares at Jun. 30, 2021 4,142 20      
Ending balance at Jun. 30, 2021 $ 402 $ (1,773) 185,349 (219,769) (35,791)
Beginning balance, shares at Dec. 31, 2021 4,228 33      
Beginning balance at Dec. 31, 2021 $ 403 $ (1,868) 186,106 (227,059)  
Common stock issued, shares 35        
Common stock issued $ 1   58    
Restricted stock issued, shares        
Restricted stock issued        
Common stock issued through ESPP, shares 9        
Common stock issued through ESPP        
Treasury stock purchased, shares   13      
Treasury stock purchased   $ (60)      
Stock-based compensation expense     325    
Net income loss       (2,247)  
Ending balance, shares at Mar. 31, 2022 4,272 46      
Ending balance at Mar. 31, 2022 $ 404 $ (1,928) 186,489 (229,306) (229,306)
Beginning balance, shares at Dec. 31, 2021 4,228 33      
Beginning balance at Dec. 31, 2021 $ 403 $ (1,868) 186,106 (227,059)  
Ending balance, shares at Jun. 30, 2022 4,277 47      
Ending balance at Jun. 30, 2022 $ 404 $ (1,934) 186,823 (233,245) (47,952)
Beginning balance, shares at Mar. 31, 2022 4,272 46      
Beginning balance at Mar. 31, 2022 $ 404 $ (1,928) 186,489 (229,306) (229,306)
Common stock issued, shares 5        
Common stock issued        
Treasury stock purchased, shares   1      
Treasury stock purchased   $ (6)      
Stock-based compensation expense     334    
Net income loss       (3,939) (3,939)
Ending balance, shares at Jun. 30, 2022 4,277 47      
Ending balance at Jun. 30, 2022 $ 404 $ (1,934) $ 186,823 $ (233,245) $ (47,952)