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v3.22.2.2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Senior Unsecured Convertible Notes [Member] Non-affiliated Party [Member] Common Stock [Member] | Senior Unsecured Convertible Notes [Member] Non-affiliated Party [Member] Additional Paid-in Capital [Member] | Senior Unsecured Convertible Notes [Member] Non-affiliated Party [Member] Retained Earnings [Member] | Senior Unsecured Convertible Notes [Member] Non-affiliated Party [Member] | Senior Unsecured Convertible Notes [Member] Four Board Members [Member] Common Stock [Member] | Senior Unsecured Convertible Notes [Member] Four Board Members [Member] Additional Paid-in Capital [Member] | Senior Unsecured Convertible Notes [Member] Four Board Members [Member] Retained Earnings [Member] | Senior Unsecured Convertible Notes [Member] Four Board Members [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  | 30,610 |  |  |
Balance at Dec. 31, 2020 |  |  |  |  |  |  |  |  | $ 306 | $ 103,399 | $ 81,555 | $ 185,260
Stock-based compensation |  |  |  |  |  |  |  |  | 0 | 567 | 0 | 567
Net loss |  |  |  |  |  |  |  |  | $ 0 | 0 | (3,996) | (3,996)
Stock issued on vesting of RSUs (in shares) |  |  |  |  |  |  |  |  | 4 |  |  |
Stock issued on vesting of RSUs |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | 0
Taxes paid on vesting of RSUs (in shares) |  |  |  |  |  |  |  |  | (1) |  |  |
Taxes paid on vesting of RSUs |  |  |  |  |  |  |  |  | $ 0 | (2) | 0 | (2)
Balance (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  |  | 30,613 |  |  |
Balance at Jun. 30, 2021 |  |  |  |  |  |  |  |  | $ 306 | 103,964 | 77,559 | 181,829
Balance (in shares) at Mar. 31, 2021 |  |  |  |  |  |  |  |  | 30,613 |  |  |
Balance at Mar. 31, 2021 |  |  |  |  |  |  |  |  | $ 306 | 103,679 | 80,523 | 184,508
Stock-based compensation |  |  |  |  |  |  |  |  | 0 | 285 | 0 | 285
Net loss |  |  |  |  |  |  |  |  | $ 0 | 0 | (2,964) | (2,964)
Balance (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  |  | 30,613 |  |  |
Balance at Jun. 30, 2021 |  |  |  |  |  |  |  |  | $ 306 | 103,964 | 77,559 | 181,829
Balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  |  | 30,785 |  |  |
Balance at Dec. 31, 2021 |  |  |  |  |  |  |  |  | $ 308 | 104,126 | 77,801 | 182,235
Stock-based compensation |  |  |  |  |  |  |  |  | 0 | 108 | 0 | 108
Stock issued on redemption of convertible note (in shares) | 232 |  |  |  |  |  |  |  |  |  |  |
Stock issued on redemption of convertible note | $ 2 | $ 998 | $ 0 | $ 1,000 |  |  |  |  |  |  |  |
Stock issued on redemption of related party convertible notes |  |  |  |  | $ 20 | $ 8,980 | $ 0 | $ 9,000 |  |  |  |
Net loss |  |  |  |  |  |  |  |  | $ 0 | 0 | (13,520) | (13,520)
Balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  |  |  | 32,983 |  |  |
Balance at Jun. 30, 2022 |  |  |  |  |  |  |  |  | $ 330 | 114,212 | 64,281 | 178,823
Balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  |  |  | 30,785 |  |  |
Balance at Mar. 31, 2022 |  |  |  |  |  |  |  |  | $ 308 | 104,181 | 67,667 | 172,156
Stock-based compensation |  |  |  |  |  |  |  |  | 0 | 53 | 0 | 53
Stock issued on redemption of convertible note (in shares) | 232 |  |  |  |  |  |  |  |  |  |  |
Stock issued on redemption of convertible note | $ 2 | $ 998 | $ 0 | $ 1,000 |  |  |  |  |  |  |  |
Stock issued on redemption of related party convertible notes |  |  |  |  | $ 20 | $ 8,980 | $ 0 | $ 9,000 |  |  |  |
Net loss |  |  |  |  |  |  |  |  | $ 0 | 0 | (3,386) | (3,386)
Balance (in shares) at Jun. 30, 2022 |  |  |  |  |  |  |  |  | 32,983 |  |  |
Balance at Jun. 30, 2022 |  |  |  |  |  |  |  |  | $ 330 | $ 114,212 | $ 64,281 | $ 178,823
Stock issued on redemption of related party convertible notes (in shares) |  |  |  |  | 1,966 |  |  |  |  |  |  |

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