Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Deficit

v3.24.1
Consolidated Statements of Stockholders' Deficit - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance 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      
Exercise of warrants
Exercise of warrants, shares 9,000        
Stock-based compensation expense 1,304 1,304
Net income (loss) (21,958) (21,958)
Balance at Dec. 31, 2022 $ 405 $ (1,976) 187,516 (249,017) (63,072)
Balance, shares at Dec. 31, 2022 4,367,830 71,120      
Issuance of common stock
Issuance of common stock, shares 79,659        
Treasury stock purchased $ (32) (32)
Treasury stock purchased, shares   24,924      
Stock-based compensation expense 630 630
Net income (loss) 802 802
Balance at Dec. 31, 2023 $ 405 $ (2,008) $ 188,146 $ (248,215) $ (61,672)
Balance, shares at Dec. 31, 2023 4,447,489 96,044