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Shareholders' Equity (Tables)

6 Months Ended

Jun. 30, 2021

Equity:

Shareholders' equity

(in thousands, except Share amounts)		Common				Common				Additional								Total
		Stock				Stock				Paid-in				Accumulated				Shareholders’
		Shares				Amount				Capital				Deficit				Equity
Balance at December 31, 2020			58,108,366				581			$	70,514			$	(47,593	)		$	23,502
Stock option expense			-				-				72				-				72
Issuance of shares – ATM, net			150,400				2				31				-				33
Issuance of shares - option exercises			185,000				1				82				-				83
Net loss			-				-				-				(1,196	)			(1,196	)
Balance at June 30, 2021			58,443,766			$	584			$	70,699			$	(48,789	)		$	22,494

Shareholders’ Equity for the six months ended June 30, 2021:

(in thousands, except Share amounts)		Common				Common				Additional								Total
		Stock				Stock				Paid-in				Accumulated				Shareholders’
		Shares				Amount				Capital				Deficit				Equity
Balance at December 31, 2019			58,133,066				581			$	70,204			$	(46,654	)		$	24,131
Stock option expense			-				-				215				-				215
Purchase of shares for cancellation			(21,100	)			-				(4	)			-				(4	)
Net loss			-				-				-				(352	)			(352	)
Balance at June 30, 2020			58,111,966			$	581			$	70,415			$	(47,006	)		$	23,990

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- References

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- Definition

The entire disclosure for shareholders' equity and share-based payment arrangement. Includes, but is not limited to, disclosure of policy and terms of share-based payment arrangement, deferred compensation arrangement, and employee stock purchase plan (ESPP).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-URI http://asc.fasb.org/topic&trid=2208762

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-URI http://asc.fasb.org/topic&trid=2228938

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