Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Deficit

v3.23.1
Consolidated Statements of Stockholders' Deficit - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance value at Dec. 31, 2020 $ 402 $ (1,773) $ 184,404 $ (212,116) $ (29,083)
Balance, shares at Dec. 31, 2020 4,075,257 19,664      
Issuance of common stock $ 1 334 335
Issuance of common stock, shares 152,912      
Treasury stock purchased $ (95) (95)
Treasury stock purchased, shares 13,093      
Stock-based compensation expense 1,368 1,368
Net loss (14,943) (14,943)
Ending balance value at Dec. 31, 2021 $ 403 $ (1,868) 186,106 (227,059) (42,418)
Balance, shares at Dec. 31, 2021 4,228,169 32,757      
Issuance of common stock $ 2 106 108
Issuance of common stock, shares 139,652      
Treasury stock purchased $ (108) (108)
Treasury stock purchased, shares 38,363      
Stock-based compensation expense 1,304 1,304
Net loss (21,958) (21,958)
Exercise of warrants
Exercise of warrants, shares 9,000      
Ending balance value at Dec. 31, 2022 $ 405 $ (1,976) $ 187,516 $ (249,017) $ (63,072)
Balance, shares at Dec. 31, 2022 4,367,830 71,120