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]
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, Value      
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) attributable to parent       (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)
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 Sep. 30, 2021 4,194 20    
Ending balance at Sep. 30, 2021 $ 403 $ (1,773) 186,052 (223,330)
Beginning balance, shares at Mar. 31, 2021 4,132 20    
Beginning balance at Mar. 31, 2021 $ 402 $ (1,773) 184,798 (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) attributable to parent       (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)
Common stock issued,Shares 13      
Common stock issued   226  
Common stock issued through ESPP, shares 39      
Common stock issued through ESPP $ 1      
Treasury stock purchased, shares      
Treasury stock purchased      
Stock-based compensation expense     477  
Net income (loss) attributable to parent       (3,561)
Ending balance, shares at Sep. 30, 2021 4,194 20    
Ending balance at Sep. 30, 2021 $ 403 $ (1,773) 186,052 (223,330)
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, Value      
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) attributable to parent       (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)
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 Sep. 30, 2022 4,294 47    
Ending balance at Sep. 30, 2022 $ 404 $ (1,934) 187,390 (247,453)
Beginning balance, shares at Mar. 31, 2022 4,272 46    
Beginning balance at Mar. 31, 2022 $ 404 $ (1,928) 186,489 (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) attributable to parent       (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)
Common stock issued,Shares      
Common stock issued   48  
Common stock issued through ESPP, shares 17      
Common stock issued through ESPP      
Treasury stock purchased, shares      
Treasury stock purchased      
Stock-based compensation expense     519  
Net income (loss) attributable to parent       (14,208)
Ending balance, shares at Sep. 30, 2022 4,294 47    
Ending balance at Sep. 30, 2022 $ 404 $ (1,934) $ 187,390 $ (247,453)