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Shareholders Equity (Tables)
6 Months Ended
Jun. 30, 2023
Equity:  
Schedule Of 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, 2022

 

 

64,801,373

 

 

$648

 

 

$74,886

 

 

$(53,888)

 

$21,646

 

Stock option expense

 

 

-

 

 

 

-

 

 

 

67

 

 

 

-

 

 

 

67

 

Net loss

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(380)

 

 

(380)

Balance at March 31, 2023

 

 

64,801,373

 

 

$648

 

 

$74,953

 

 

$(54,268)

 

$21,333

 

Stock option expense

 

 

-

 

 

 

-

 

 

 

59

 

 

 

-

 

 

 

59

 

Issuance of shares - option exercises

 

 

50,000

 

 

 

1

 

 

 

13

 

 

 

-

 

 

 

14

 

Net loss

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(1,040)

 

 

(1,040)

Balance at June 30, 2023

 

 

64,851,373

 

 

$649

 

 

$75,025

 

 

$(55,308)

 

$20,366

 

(in thousands, except

 

 

 

 

 

 

 

 

 

 

Share amounts)

 

Common

 

 

Common

 

 

Additional

 

 

 

 

Total

 

 

 

Stock

 

 

Stock

 

 

Paid-in

 

 

Accumulated

 

 

Shareholders’

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Deficit

 

 

Equity

 

Balance at December 31, 2021

 

 

62,036,399

 

 

$620

 

 

$72,523

 

 

$(49,960)

 

$23,183

 

Stock option expense

 

 

-

 

 

 

-

 

 

 

13

 

 

 

-

 

 

 

13

 

Issuance of shares – ATM, net

 

 

2,650,724

 

 

 

27

 

 

 

1,996

 

 

 

-

 

 

 

2,023

 

Issuance of shares - option exercises

 

 

73,000

 

 

 

1

 

 

 

18

 

 

 

-

 

 

 

19

 

Net loss

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(514)

 

 

(514)

Balance at March 31, 2022

 

 

64,760,123

 

 

$648

 

 

$74,550

 

 

$(50,474)

 

$24,724

 

Stock option expense

 

 

-

 

 

 

-

 

 

 

13

 

 

 

-

 

 

 

13

 

Issuance of shares - option exercises

 

 

8,750

 

 

 

-

 

 

 

1

 

 

 

-

 

 

 

1

 

Net loss

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(1,691)

 

 

(1,691)

Balance at June 30, 2022

 

 

64,768,873

 

 

$648

 

 

$74,564

 

 

$(52,165)

 

$23,047