XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY - USD ($)
$ in Thousands
Common Stock
Paid-In Capital
Accumulated Deficit
Treasury Stock
Total
Balance at Dec. 31, 2019 $ 3 $ 319,758 $ (302,439) $ (258) $ 17,064
Balance, shares at Dec. 31, 2019 3,339,541        
Net Loss     (5,754)   (5,754)
Common stock issued, net of issuance costs $ 4 6,287     6,291
Common stock issued, net of issuance costs (in shares) 3,324,924        
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes   28     28
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes (in shares) 511        
Balance at Jun. 30, 2020 $ 7 326,073 (308,193) (258) 17,629
Balance, shares at Jun. 30, 2020 6,664,976        
Balance at Mar. 31, 2020 $ 5 322,227 (305,726) (258) 16,248
Balance, shares at Mar. 31, 2020 4,762,794        
Net Loss     (2,467)   (2,467)
Common stock issued, net of issuance costs $ 2 3,818     3,820
Common stock issued, net of issuance costs (in shares) 1,902,182        
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes   28     28
Balance at Jun. 30, 2020 $ 7 326,073 (308,193) (258) 17,629
Balance, shares at Jun. 30, 2020 6,664,976        
Balance at Dec. 31, 2020 $ 19 383,723 (326,013) (258) 57,471
Balance, shares at Dec. 31, 2020 19,172,020        
Net Loss     (8,870)   (8,870)
Common stock issued, net of issuance costs $ 14 77,849     77,863
Common stock issued, net of issuance costs (in shares) 14,307,270        
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes   295     295
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes (in shares) 57,186        
Minimum withholding taxes on net share settlements of equity awards   (150)     (150)
Balance at Jun. 30, 2021 $ 33 461,717 (334,883) (258) 126,609
Balance, shares at Jun. 30, 2021 33,536,476        
Balance at Mar. 31, 2021 $ 32 455,854 (331,403) (258) 124,225
Balance, shares at Mar. 31, 2021 32,336,476        
Net Loss     (3,480)   (3,480)
Common stock issued, net of issuance costs $ 1 5,659     5,660
Common stock issued, net of issuance costs (in shares) 1,200,000        
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes   204     204
Balance at Jun. 30, 2021 $ 33 $ 461,717 $ (334,883) $ (258) $ 126,609
Balance, shares at Jun. 30, 2021 33,536,476