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v3.23.3

Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2021 | $ 9 | $ 83,588 | $ (57,619) | $ 25,978
Beginning balance, shares at Dec. 31, 2021 | 8,972 |  |  |
Stock issued for director services - vested |  | 107 |  | 107
Stock issued for director services - vested, shares | 5 |  |  |
Stock issued to (released from) escrow account - unvested |  |  |  |
Stock issued to escrow account - unvested, shares | 2 |  |  |
Stock issued for acquisition | $ 1 | 14,358 |  | 14,359
Stock issued for acquisition, shares | 1,055 |  |  |
Employee stock-based compensation expense |  | 94 |  | 94
Warrants exercised for cash |  | 88 |  | 88
Warrants exercised for cash, shares | 14 |  |  |
Net loss |  |  | (2,278) | (2,278)
Ending balance, value at Mar. 31, 2022 | $ 10 | 98,235 | (59,897) | 38,348
Ending balance, shares at Mar. 31, 2022 | 10,048 |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 9 | 83,588 | (57,619) | 25,978
Beginning balance, shares at Dec. 31, 2021 | 8,972 |  |  |
Net loss |  |  |  | (11,870)
Ending balance, value at Sep. 30, 2022 | $ 10 | 99,022 | (69,489) | 29,543
Ending balance, shares at Sep. 30, 2022 | 10,096 |  |  |
Beginning balance, value at Mar. 31, 2022 | $ 10 | 98,235 | (59,897) | 38,348
Beginning balance, shares at Mar. 31, 2022 | 10,048 |  |  |
Stock issued for director services - vested |  | 104 |  | 104
Stock issued for director services - vested, shares | 5 |  |  |
Stock issued to (released from) escrow account - unvested |  |  |  |
Stock issued to escrow account - unvested, shares | (5) |  |  |
Employee stock-based compensation expense |  | 98 |  | 98
Warrants exercised for cash |  | 228 |  | 228
Warrants exercised for cash, shares | 36 |  |  |
Net loss |  |  | (2,803) | (2,803)
Ending balance, value at Jun. 30, 2022 | $ 10 | 98,665 | (62,700) | 35,975
Ending balance, shares at Jun. 30, 2022 | 10,084 |  |  |
Stock issued for director services - vested |  | 104 |  | 104
Stock issued for director services - vested, shares | 5 |  |  |
Stock issued to (released from) escrow account - unvested |  |  |  |
Stock issued to escrow account - unvested, shares | (5) |  |  |
Employee stock-based compensation expense |  | 111 |  | 111
Warrants exercised for cash |  | 2 |  | 2
Stock option exercise (cashless) |  |  |  |
Stock option exercise (cashless), shares | 1 |  |  |
Stock issued for Committed Equity Facility |  | 140 |  | 140
Stock issued for Committed Equity Facility , shares | 11 |  |  |
Net loss |  |  | (6,789) | (6,789)
Ending balance, value at Sep. 30, 2022 | $ 10 | 99,022 | (69,489) | 29,543
Ending balance, shares at Sep. 30, 2022 | 10,096 |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 10 | 100,498 | (77,301) | 23,207
Beginning balance, shares at Dec. 31, 2022 | 10,178 |  |  |
Stock issued for director services - vested |  | 76 |  | 76
Stock issued for director services - vested, shares | 6 |  |  |
Stock issued to (released from) escrow account - unvested |  |  |  |
Stock issued to escrow account - unvested, shares | (6) |  |  |
Stock-based compensation to consultants |  | 1,704 |  | 1,704
Stock-based compensation to consultants, shares | 6 |  |  |
Employee stock-based compensation expense |  | 438 |  | 438
Warrants exercised for cash |  | 100 |  | 100
Warrants exercised for cash, shares | 16 |  |  |
Sale of stock under Committed Equity Facility |  | 158 |  | 158
Stock issued for Committed Equity Facility , shares | 38 |  |  |
Net loss |  |  | (3,831) | (3,831)
Ending balance, value at Mar. 31, 2023 | $ 10 | 102,974 | (81,132) | 21,852
Ending balance, shares at Mar. 31, 2023 | 10,238 |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 10 | 100,498 | (77,301) | 23,207
Beginning balance, shares at Dec. 31, 2022 | 10,178 |  |  |
Net loss |  |  |  | (10,990)
Ending balance, value at Sep. 30, 2023 | $ 14 | 138,507 | (88,291) | 50,230
Ending balance, shares at Sep. 30, 2023 | 13,937 |  |  |
Beginning balance, value at Mar. 31, 2023 | $ 10 | 102,974 | (81,132) | 21,852
Beginning balance, shares at Mar. 31, 2023 | 10,238 |  |  |
Stock issued for director services - vested |  | 148 |  | 148
Stock issued for director services - vested, shares | 12 |  |  |
Stock issued to (released from) escrow account - unvested |  |  |  |
Stock issued to escrow account - unvested, shares | 6 |  |  |
Settlement of earnout related to acquisition | $ 1 | 7,050 |  | 7,051
Settlement of earnout related to acquisition, shares | 447 |  |  |
Employee stock-based compensation expense |  | 427 |  | 427
Proceeds from issuance of common stock, pursuant to public offering | $ 3 | 25,421 |  | 25,424
Proceeds from issuance of common stock, pursuant to public offering, shares | 3,063 |  |  |
Warrants exercised for cash |  | 26 |  | 26
Warrants exercised for cash, shares | 4 |  |  |
Sale of stock under Committed Equity Facility |  | 1,956 |  | 1,956
Stock issued for Committed Equity Facility , shares | 171 |  |  |
Net loss |  |  | (3,530) | (3,530)
Ending balance, value at Jun. 30, 2023 | $ 14 | 138,002 | (84,662) | 53,354
Ending balance, shares at Jun. 30, 2023 | 13,941 |  |  |
Stock issued for director services - vested |  | 77 |  | 77
Stock issued for director services - vested, shares | 6 |  |  |
Stock issued to (released from) escrow account - unvested |  |  |  |
Stock issued to escrow account - unvested, shares | (12) |  |  |
Employee stock-based compensation expense |  | 424 |  | 424
Warrants exercised for cash |  | 11 |  | 11
Warrants exercised for cash, shares | 2 |  |  |
Net loss |  |  | (3,629) | (3,629)
Expenses to maintain Committed Equity Facility |  | (7) |  | (7)
Ending balance, value at Sep. 30, 2023 | $ 14 | $ 138,507 | $ (88,291) | $ 50,230
Ending balance, shares at Sep. 30, 2023 | 13,937 |  |  |

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