Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.20.4
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2018 $ 287 $ (1,680) $ 175,820 $ (158,981) $ 32,938
Balance, shares at Dec. 31, 2018 2,877,000 7,000      
Common stock issued $ 1 1
Common stock issued, shares 9,000      
Restricted stock issued
Restricted stock issued, shares      
Common stock issued through market sales
Common stock issued through market sales, shares      
Common stock issued through offerings $ 94 5,868 5,962
Common stock issued through offerings, shares 933,000      
Extinguishment of Series A Shares
Beneficial Conversion Feature in connection with Series B Issuance
Amortization of Beneficial Conversion Feature
Treasury stock purchased $ (32) (32)
Treasury stock purchased, shares 3,000      
Stock-based compensation expense 266 266
Adoption of ASC 842 55 55
Net loss (3,326) (3,326)
Balance at Mar. 31, 2019 $ 382 $ (1,712) 181,954 (162,252) 18,372
Balance, shares at Mar. 31, 2019 3,819,000 10,000      
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 $ 8 476 484
Common stock issued through market sales, shares 80,000      
Common stock issued through offerings
Common stock issued through offerings, 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)
Treasury stock purchased
Treasury stock purchased, shares      
Stock-based compensation expense 418 418
Adoption of ASC 842
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