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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | ---
December 31, 2021 at Dec. 31, 2020 |  | $ 11 | $ 137,462 | $ (117,793) | $ (13,764) | $ 5,916
Beginning balance (in shares) at Dec. 31, 2020 | 0 | 10,750,100 |  |  |  |
Net loss |  |  |  | (666) |  | (666)
Stock-based compensation |  |  | 34 |  |  | 34
Issuance of shares – option exercises |  |  | 62 |  |  | 62
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares) |  | 77,250 |  |  |  |
Restricted stock units vested |  |  | 49 |  |  | 49
Stock Issued During Period, Shares, Restricted Stock Award, Gross (in shares) |  | 57,500 |  |  |  |
March 31, 2022 at Mar. 31, 2021 |  | $ 11 | 137,607 | (118,459) | (13,764) | 5,395
Ending balance (in shares) at Mar. 31, 2021 | 0 | 10,884,850 |  |  |  |
December 31, 2021 at Dec. 31, 2020 |  | $ 11 | 137,462 | (117,793) | (13,764) | 5,916
Beginning balance (in shares) at Dec. 31, 2020 | 0 | 10,750,100 |  |  |  |
Issuance of shares – warrant exercises |  |  | 9 |  |  | 9
March 31, 2022 at Dec. 31, 2021 | $ 1 | $ 15 | 227,790 | (123,054) | (13,764) | 90,988
Ending balance (in shares) at Dec. 31, 2021 | 1,252,299 | 14,769,699 |  |  |  |
December 31, 2021 at Mar. 31, 2021 |  | $ 11 | 137,607 | (118,459) | (13,764) | 5,395
Beginning balance (in shares) at Mar. 31, 2021 | 0 | 10,884,850 |  |  |  |
Net loss |  |  |  | (1,174) |  | (1,174)
Stock-based compensation |  |  | 1,005 |  |  | 1,005
Issuance of shares – option exercises |  |  | 21 |  |  | 21
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares) |  | 27,650 |  |  |  |
Restricted stock units vested |  |  | 207 |  |  | 207
Stock Issued During Period, Shares, Restricted Stock Award, Gross (in shares) |  | 20,405 |  |  |  |
Issuance of shares – stock offering |  | $ 3 | 15,400 |  |  | 15,403
Stock issued during period, shares, new issues (in shares) |  | 2,782,258 |  |  |  |
March 31, 2022 at Jun. 30, 2021 |  | $ 14 | 154,240 | (119,633) | (13,764) | 20,857
Ending balance (in shares) at Jun. 30, 2021 | 0 | 13,715,163 |  |  |  |
Net loss |  |  |  | (610) |  | (610)
Stock-based compensation |  |  | 334 |  |  | 334
Issuance of shares – option exercises |  |  | 18 |  |  | 18
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares) |  | 16,500 |  |  |  |
Stock issued during period, shares, new issues (in shares) | 806,585 |  |  |  |  |
Preferred dividends distribution |  |  | (176) |  |  | (176)
Issuance of shares – preferred offering | 1 |  | 18,297 |  |  | 18,298
Issuance of shares warrant exercises (in shares) |  | 1,050 |  |  |  |
March 31, 2022 at Sep. 30, 2021 | $ 1 | $ 14 | 172,722 | (120,243) | (13,764) | 38,730
Ending balance (in shares) at Sep. 30, 2021 | 806,585 | 13,732,713 |  |  |  |
Net loss |  |  |  | (2,811) |  | (2,811)
Stock-based compensation |  |  | 648 |  |  | 648
Issuance of shares – option exercises |  |  | 1 |  |  | 1
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares) |  | 2,000 |  |  |  |
Restricted stock units vested |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross (in shares) |  | 154,426 |  |  |  |
Stock issued during period, shares, new issues (in shares) | 445,714 |  |  |  |  |
Preferred dividends distribution |  |  | (454) |  |  | (454)
Issuance of shares – preferred offering |  |  | 6,759 |  |  | 6,759
Issuance of shares – warrant exercises |  | $ 1 | 4,783 |  |  | 4,784
Issuance of shares warrant exercises (in shares) |  | 580,560 |  |  |  |
Issuance of shares- Notes conversion |  |  | 1,377 |  |  | 1,377
Issuance of shares note conversion (in shares) |  | 150,000 |  |  |  |
Issuance of shares- termination shares |  |  | 1,917 |  |  | 1,917
Issuance of shares termination shares (in shares) |  | 150,000 |  |  |  |
Warrants issued in relation to debt financing |  |  | 7,037 |  |  | 7,037
Share consideration of asset acquisition |  |  | 33,000 |  |  | 33,000
March 31, 2022 at Dec. 31, 2021 | $ 1 | $ 15 | 227,790 | (123,054) | (13,764) | 90,988
Ending balance (in shares) at Dec. 31, 2021 | 1,252,299 | 14,769,699 |  |  |  |
Net loss |  |  |  | (8,906) |  | (8,906)
Stock-based compensation |  |  | 955 |  |  | 955
Restricted stock units vested |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross (in shares) |  | 14,301 |  |  |  |
Stock issued during period, shares, new issues (in shares) | 66,857 | 100,000 |  |  |  |
Preferred dividends distribution |  |  | (749) |  |  | (749)
Issuance of shares – preferred offering |  |  | 957 |  |  | 957
Issuance of shares – warrant exercises |  |  | 738 |  |  | 738
Issuance of shares warrant exercises (in shares) |  | 89,500 |  |  |  |
Issuance of shares- Notes conversion |  |  | 1,342 |  |  | 1,342
Issuance of shares note conversion (in shares) |  | 146,165 |  |  |  |
Warrants issued in relation to debt financing |  |  | 2,257 |  |  | 2,257
March 31, 2022 at Mar. 31, 2022 | $ 1 | $ 15 | $ 233,290 | $ (131,960) | $ (13,764) | $ 87,582
Ending balance (in shares) at Mar. 31, 2022 | 1,319,156 | 15,019,665 |  |  |  |

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