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v3.23.2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Preferred Stock [Member] Series A Redeemable Convertible Preferred Stock [Member] | Common Stock [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 252,954 | $ 37 | $ (187,774) | $ 65,217
Balance, shares at Dec. 31, 2021 |  | 4,612 |  |  |
Net Loss |  |  |  | (18,591) | (18,591)
Foreign currency translation adjustment |  |  | (6) |  | (6)
Stock-based compensation |  | 4,242 |  |  | 4,242
Shares issued upon vesting of RSU, net of shares retired to pay employees’ taxes |  |  |  |  |
Shares issued upon vesting of RSU, shares |  | 4 |  |  |
Accretion of Series A convertible preferred stock to redemption value | 72 |  |  | (72) | (72)
Issuance of common shares, including at-the-market transactions, net of financing costs and underwriting discounts |  | $ 32,453 |  |  | 32,453
Issuance of common shares, including at-the-market transactions, net of financing costs and underwriting discounts, shares |  | 1,314 |  |  |
Issuance of Series A redeemable convertible preferred stock, net of financing costs | $ 4,782 |  |  |  |
Issuance of Series A redeemable convertible preferred stock, net of financing costs, shares | 11,765 |  |  |  |
Balance at Jun. 30, 2022 | $ 4,854 | $ 289,649 | 31 | (206,437) | 83,243
Balance, shares at Jun. 30, 2022 | 11,765 | 5,930 |  |  |
Balance at Mar. 31, 2022 |  | $ 254,994 | 38 | (198,065) | 56,967
Balance, shares at Mar. 31, 2022 |  | 4,612 |  |  |
Net Loss |  |  |  | (8,300) | (8,300)
Foreign currency translation adjustment |  |  | (7) |  | (7)
Stock-based compensation |  | 2,232 |  |  | 2,232
Shares issued upon vesting of RSU, net of shares retired to pay employees’ taxes |  |  |  |  |
Shares issued upon vesting of RSU, shares |  | 5 |  |  |
Accretion of Series A convertible preferred stock to redemption value | 72 |  |  | (72) | (72)
Issuance of common shares, including at-the-market transactions, net of financing costs and underwriting discounts |  | $ 32,423 |  |  | 32,423
Issuance of common shares, including at-the-market transactions, net of financing costs and underwriting discounts, shares |  | 1,313 |  |  |
Issuance of Series A redeemable convertible preferred stock, net of financing costs | $ 4,782 |  |  |  |
Issuance of Series A redeemable convertible preferred stock, net of financing costs, shares | 11,765 |  |  |  |
Balance at Jun. 30, 2022 | $ 4,854 | $ 289,649 | 31 | (206,437) | 83,243
Balance, shares at Jun. 30, 2022 | 11,765 | 5,930 |  |  |
Balance at Dec. 31, 2022 | $ 5,302 | $ 294,929 | 39 | (260,676) | 34,292
Balance, shares at Dec. 31, 2022 | 5,882 | 5,932 |  |  |
Net Loss |  |  |  | (5,300) | (5,300)
Foreign currency translation adjustment |  |  | 2 |  | 2
Stock-based compensation |  | 1,668 |  |  | 1,668
Vesting of bonus awards |  | 58 |  |  | 58
Sale of common shares, net of financing costs |  | $ 13,421 |  |  | 13,421
Sale of common shares, net of financing costs, shares |  | 2,266 |  |  |
Deemed dividend on Series A redeemable convertible preferred stock |  | $ (118) |  |  | (118)
Redemption of Series A redeemable convertible preferred stock | $ (1,000) |  |  |  |
Redemption of SeriesA redeemable convertible preferred stock, shares | (1,064) |  |  |  |
Shares issued upon vesting of RSU, net of shares retired to pay employees’ taxes |  |  |  |  |
Shares issued upon vesting of RSU, shares |  | 43 |  |  |
Accretion of Series A convertible preferred stock to redemption value | 423 | $ (423) |  |  | (423)
Balance at Jun. 30, 2023 | $ 4,725 | $ 309,535 | 41 | (265,976) | 43,600
Balance, shares at Jun. 30, 2023 | 4,818 | 8,241 |  |  |
Balance at Mar. 31, 2023 | $ 5,532 | $ 295,533 | 43 | (257,643) | 37,933
Balance, shares at Mar. 31, 2023 | 5,882 | 5,964 |  |  |
Net Loss |  |  |  | (8,333) | (8,333)
Foreign currency translation adjustment |  |  | (2) |  | (2)
Stock-based compensation |  | 834 |  |  | 834
Vesting of bonus awards |  | 58 |  |  | 58
Sale of common shares, net of financing costs |  | $ 13,421 |  |  | 13,421
Sale of common shares, net of financing costs, shares |  | 2,266 |  |  |
Deemed dividend on Series A redeemable convertible preferred stock |  | $ (118) |  |  | (118)
Redemption of Series A redeemable convertible preferred stock | $ (1,000) |  |  |  |
Redemption of SeriesA redeemable convertible preferred stock, shares | (1,064) |  |  |  |
Shares issued upon vesting of RSU, net of shares retired to pay employees’ taxes |  |  |  |  |
Shares issued upon vesting of RSU, shares |  | 11 |  |  |
Accretion of Series A convertible preferred stock to redemption value | 193 | $ (193) |  |  | (193)
Balance at Jun. 30, 2023 | $ 4,725 | $ 309,535 | $ 41 | $ (265,976) | $ 43,600
Balance, shares at Jun. 30, 2023 | 4,818 | 8,241 |  |  |

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