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CONDENSED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Series A Redeemable Convertible Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 41,984 |  | $ 111 | $ 139,381 | $ (97,508) |
Beginning Balance, Shares at Dec. 31, 2022 |  |  | 11,093,000 |  |  |
Stock-based compensation under the Incentive Plans and 2020 Plan | 1,726 |  |  | 1,726 |  |
Issuance of common stock under the Incentive Plans and 2020 Plan, net of forfeitures, Shares |  |  | 15,000 |  |  |
Restricted stock awards cancelled |  |  | (5,000) |  |  |
Net loss | (4,272) |  |  |  | (4,272) |
Ending Balance at Mar. 31, 2023 | $ 39,438 |  | $ 111 | 141,107 | (101,780) |
Ending Balance, Shares at Mar. 31, 2023 |  |  | 11,103,000 |  |  |
Beginning Balance, Shares at Dec. 31, 2023 | 20,000 | 20,000 |  |  |  |
Beginning Balance at Dec. 31, 2023 | $ 33,429 | $ 13,747 | $ 113 | 145,203 | (111,891) | $ 4
Beginning Balance, Shares at Dec. 31, 2023 |  |  | 11,327,000 |  |  |
Exercise of stock options under the Incentive Plans | 5 |  |  | 5 |  |
Exercise of stock options under the Incentive Plans, Shares |  |  | 2,000 |  |  |
Stock-based compensation under the Incentive Plans and 2020 Plan | 652 |  |  | 652 |  |
Issuance of common stock under the Incentive Plans and 2020 Plan, net of forfeitures | (89) |  | $ 1 | (90) |  |
Issuance of common stock under the Incentive Plans and 2020 Plan, net of forfeitures, Shares |  |  | 66,000 |  |  |
Net loss | (2,157) |  |  |  | (2,157) |
Change in unrealized gain (loss) on investments | $ (5) |  |  |  |  | (5)
Ending Balance, Shares at Mar. 31, 2024 | 20,000 | 20,000 |  |  |  |
Ending Balance at Mar. 31, 2024 | $ 31,835 | $ 13,747 | $ 114 | $ 145,770 | $ (114,048) | $ (1)
Ending Balance, Shares at Mar. 31, 2024 |  |  | 11,395,000 |  |  |

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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_TemporaryEquitySharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant