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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (CAPITAL DEFICIENCY) - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Total
--- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 |  | $ 46 | $ 368,852 | $ (374,934) | $ (6,036)
Beginning balance (in shares) at Dec. 31, 2021 | [1] | 45,556,647 |  |  |
Issuance of common stock under the Sales Agreement, net |  | $ 4 | 4,157 |  | 4,161
Issuance of common stock under the Sales Agreement, net (in shares) | [1] | 3,841,479 |  |  |
Share-based compensation related to stock options |  |  | 592 |  | 592
Share-based compensation related to restricted stock awards |  |  | 954 |  | 954
Share-based compensation related to restricted stock awards (in shares) | [1] | 759,482 |  |  |
Exercise of warrants |  |  | 2 |  | 2
Exercise of warrants (in shares) | [1] | 1,000 |  |  |
Net income (loss) for the period |  |  |  | (11,187) | (11,187)
Ending balance at Sep. 30, 2022 |  | $ 50 | 374,557 | (386,121) | (11,514)
Ending balance (in shares) at Sep. 30, 2022 | [1] | 50,158,608 |  |  |
Beginning balance at Jun. 30, 2022 |  | $ 49 | 372,616 | (382,554) | (9,889)
Beginning balance (in shares) at Jun. 30, 2022 | [1] | 48,712,952 |  |  |
Issuance of common stock under the Sales Agreement, net |  | $ 1 | 1,519 |  | 1,520
Issuance of common stock under the Sales Agreement, net (in shares) | [1] | 1,445,656 |  |  |
Share-based compensation related to stock options |  |  | 298 |  | 298
Share-based compensation related to restricted stock awards |  |  | 124 |  | 124
Net income (loss) for the period |  |  |  | (3,567) | (3,567)
Ending balance at Sep. 30, 2022 |  | $ 50 | 374,557 | (386,121) | (11,514)
Ending balance (in shares) at Sep. 30, 2022 | [1] | 50,158,608 |  |  |
Beginning balance at Dec. 31, 2022 |  | $ 54 | 379,167 | (389,861) | (10,640)
Beginning balance (in shares) at Dec. 31, 2022 | [1] | 53,790,167 |  |  |
Issuance of common stock under the Sales Agreement, net |  | $ 13 | 23,941 |  | 23,954
Issuance of common stock under the Sales Agreement, net (in shares) | [1] | 12,560,150 |  |  |
Convertible notes conversions |  | $ 5 | 7,778 |  | 7,783
Convertible notes conversions (in shares) | [1] | 4,691,623 |  |  |
Share-based compensation related to stock options |  |  | 1,195 |  | 1,195
Share-based compensation related to restricted stock awards |  | $ 1 | 886 |  | 887
Share-based compensation related to restricted stock awards (in shares) | [1] | 1,371,362 |  |  |
Exercise of warrants |  |  | 712 |  | 712
Exercise of warrants (in shares) | [1] | 538,822 |  |  |
Net income (loss) for the period |  |  |  | 14,356 | 14,356
Ending balance at Sep. 30, 2023 |  | $ 73 | 413,679 | (375,505) | 38,247
Ending balance (in shares) at Sep. 30, 2023 | [1] | 72,952,124 |  |  |
Beginning balance at Jun. 30, 2023 |  | $ 72 | 412,582 | (373,653) | 39,001
Beginning balance (in shares) at Jun. 30, 2023 | [1] | 71,580,762 |  |  |
Share-based compensation related to stock options |  |  | 383 |  | 383
Share-based compensation related to restricted stock awards |  | $ 1 | 714 |  | $ 715
Share-based compensation related to restricted stock awards (in shares) | [1] | 1,371,362 |  |  |
Exercise of warrants (in shares) |  |  |  |  | 0
Net income (loss) for the period |  |  |  | (1,852) | $ (1,852)
Ending balance at Sep. 30, 2023 |  | $ 73 | $ 413,679 | $ (375,505) | $ 38,247
Ending balance (in shares) at Sep. 30, 2023 | [1] | 72,952,124 |  |  |
[1] | Common stock, $0.001 par value; Authorized – as of September 30, 2023 and December 31, 2022 – 185,000,000 and 144,000,000 shares, respectively.

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