Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Class B [Member]
Preferred Stock [Member]
Preferred Class C [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2020 $ 245 $ 266,666 $ (241,107) $ 25,804
Balance shares at Dec. 31, 2020 26 51 24,552,409      
Stock based compensation 36 36
Extinguishment of derivative liability upon exercise of warrant 195 195
Issuance of common stock upon exercise of warrants for cash $ 2 194 196
Issuance of common stock upon exercise of warrants for cash, shares     130,275      
Issuance of common stock from the cashless exercise of warrants
Issuance of common stock from the cashless exercise of warrants, shares     1,890      
Net loss (2,633) (2,633)
Balance at Mar. 31, 2021 $ 247 267,091 (243,740) 23,598
Balance shares at Mar. 31, 2021 26 51 24,684,574      
Balance at Dec. 31, 2021 $ 247 267,364 (250,417) 17,194
Balance shares at Dec. 31, 2021 26 51 24,710,574      
Stock based compensation 102 102
Stock based compensation, shares     3,000      
Net loss (2,845) (2,845)
Balance at Mar. 31, 2022 $ 247 $ 267,466 $ (253,262) $ 14,451
Balance shares at Mar. 31, 2022 26 51 24,713,574