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Consolidated Statements of Stockholders' Equity - USD ($) | Stockholders' Equity | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | ---
Balance at the beginning of the year at Dec. 31, 2019 | $ 9,223,000 | $ 3,000 | $ 77,210,000 | $ (67,990,000) | $ 3,000 | $ 9,226,000
Balances (in shares) at Dec. 31, 2019 |  | 26,707,261 |  |  |  |
Fair value of stock options issued for board service | 53,000 | $ 0 | 53,000 | 0 | 0 | 53,000
Fair value of stock options issued for board service (in shares) |  | 0 |  |  |  |
Fair value of stock options issued in payment of accrued compensation | 215,000 | $ 0 | 215,000 | 0 | 0 | 215,000
Fair value of stock options issued in payment of accrued compensation (in shares) |  | 0 |  |  |  |
Shares issued for services ($1.03 per share) | 2,000 | $ 0 | 2,000 | 0 | 0 | 2,000
Shares issued for services ($1.03 per share) (in shares) |  | 2,500 |  |  |  |
Share Based Compensation | 80,000 | $ 0 | 80,000 | 0 | 0 | 80,000
Net loss | (1,963,000) | 0 | 0 | (1,963,000) | 0 |
Net Loss |  |  |  |  |  | (1,963,000)
Balance at the end of the year at Mar. 31, 2020 | 7,610,000 | $ 3,000 | 77,560,000 | (69,953,000) | 3,000 | 7,613,000
Balances (in shares) at Mar. 31, 2020 |  | 26,709,761 |  |  |  |
Balance at the beginning of the year at Dec. 31, 2019 | 9,223,000 | $ 3,000 | 77,210,000 | (67,990,000) | 3,000 | 9,226,000
Balances (in shares) at Dec. 31, 2019 |  | 26,707,261 |  |  |  |
Net loss |  |  |  |  |  | (3,353,000)
Balance at the end of the year at Jun. 30, 2020 | 6,340,000 | $ 3,000 | 77,680,000 | (71,343,000) | 2,000 | 6,342,000
Balances (in shares) at Jun. 30, 2020 |  | 26,731,261 |  |  |  |
Balance at the beginning of the year at Mar. 31, 2020 | 7,610,000 | $ 3,000 | 77,560,000 | (69,953,000) | 3,000 | 7,613,000
Balances (in shares) at Mar. 31, 2020 |  | 26,709,761 |  |  |  |
Shares issued for services ($1.90 per share) | 10,000 | $ 0 | 10,000 | 0 | 0 | 10,000
Shares issued for services ($1.90 per share) (in shares) |  | 5,000 |  |  |  |
Fair value of stock options issued for board service | 34,000 | $ 0 | 34,000 | 0 | 0 | 34,000
Fair value of stock options issued for board service (in shares) |  | 0 |  |  |  |
Shares issued for services ($1.03 per share) | 3,000 | $ 0 | 3,000 | 0 | 0 | 3,000
Shares issued for services ($1.03 per share) (in shares) |  | 2,500 |  |  |  |
Share Based Compensation | 61,000 | $ 0 | 61,000 | 0 | 0 | 61,000
Shares issued for services ($0.89 per share) | 12,000 | $ 0 | 12,000 | 0 | 0 | 12,000
Shares issued for services ($0.89 per share) (in Shares) |  | 14,000 |  |  |  |
Net loss | (1,390,000) | $ 0 | 0 | (1,390,000) | (1,000) | (1,390,000)
Net Loss |  |  |  |  |  | (1,391,000)
Balance at the end of the year at Jun. 30, 2020 | 6,340,000 | $ 3,000 | 77,680,000 | (71,343,000) | 2,000 | 6,342,000
Balances (in shares) at Jun. 30, 2020 |  | 26,731,261 |  |  |  |
Balance at the beginning of the year at Dec. 31, 2020 | 9,540,000 | $ 3,000 | 84,411,000 | (74,874,000) | 1,000 | 9,541,000
Balances (in shares) at Dec. 31, 2020 |  | 30,077,436 |  |  |  |
Shares issued for services ($1.90 per share) | 2,000 | $ 0 | 2,000 | 0 | 0 | 2,000
Shares issued for services ($1.90 per share) (in shares) |  | 1,250 |  |  |  |
Shares issued for services ($3.80 per share) | 36,000 | $ 0 | 36,000 | 0 | 0 | 36,000
Shares issued for services ($3.80 per share) (in shares) |  | 9,375 |  |  |  |
Shares issued for services ($1.21 per share) | 4,000 | $ 0 | 4,000 | 0 |  | 4,000
Shares issued for services ($1.21 per share) (in shares) |  | 3,000 |  |  |  |
Shares issued upon exercise of warrants ($1.80 per share) | 67,000 | $ 0 | 67,000 | 0 | 0 | 67,000
Shares issued upon exercise of warrants ($1.80 per share) (in shares) |  | 37,500 |  |  |  |
Fair value of stock options issued for board service | 210,000 | $ 0 | 210,000 | 0 | 0 | 210,000
Fair value of stock options issued for board service (in shares) |  | 0 |  |  |  |
Fair value of stock options issued in payment of accrued compensation | 217,000 | $ 0 | 217,000 | 0 | 0 | 217,000
Fair value of stock options issued in payment of accrued compensation (in shares) |  | 64,439 |  |  |  |
Share Based Compensation | 410,000 | $ 0 | 410,000 | 0 | 0 | 410,000
Shares issued through the use of At-The Market issuance | 4,469,000 | $ 0 | 4,469,000 | 0 | 0 | 4,469,000
Shares issued through the use of At-The Market issuance (in shares) |  | 940,748 |  |  |  |
Proceeds receivable from At-The Market issuance | (1,076,000) | $ 0 | (1,076,000) | 0 | 0 | (1,076,000)
Proceeds receivable from At-The Market issuance (in Shares) |  | 0 |  |  |  |
Shares issued for services ($2.33 per share) | 9,000 | $ 0 | 9,000 | 0 | 0 | 9,000
Shares issued for services ($2.33 per share) (in Shares) |  | 3,750 |  |  |  |
Net loss | (2,021,000) | $ 0 | 0 | (2,021,000) | 0 |
Net Loss |  |  |  |  |  | (2,021,000)
Balance at the end of the year at Mar. 31, 2021 | 11,867,000 | $ 3,000 | 88,759,000 | (76,895,000) | 1,000 | 11,868,000
Balances (in shares) at Mar. 31, 2021 |  | 31,137,498 |  |  |  |
Balance at the beginning of the year at Dec. 31, 2020 | 9,540,000 | $ 3,000 | 84,411,000 | (74,874,000) | 1,000 | 9,541,000
Balances (in shares) at Dec. 31, 2020 |  | 30,077,436 |  |  |  |
Net loss |  |  |  |  |  | (4,312,000)
Balance at the end of the year at Jun. 30, 2021 | 11,741,000 | $ 3,000 | 90,923,000 | (79,185,000) | 0 | 11,741,000
Balances (in shares) at Jun. 30, 2021 |  | 31,479,454 |  |  |  |
Balance at the beginning of the year at Mar. 31, 2021 | 11,867,000 | $ 3,000 | 88,759,000 | (76,895,000) | 1,000 | 11,868,000
Balances (in shares) at Mar. 31, 2021 |  | 31,137,498 |  |  |  |
Shares issued for services ($1.21 per share) | 72,000 | $ 0 | 72,000 | 0 | 0 | 72,000
Shares issued for services ($1.21 per share) (in shares) |  | 94,660 |  |  |  |
Fair value of stock options issued for board service | 52,000 | $ 0 | 52,000 | 0 | 0 | 52,000
Fair value of stock options issued for board service (in shares) |  | 0 |  |  |  |
Share Based Compensation | 19,000 | $ 0 | 19,000 | 0 | 0 | 19,000
Shares issued through the use of At-The Market issuance | 1,916,000 | $ 0 | 1,916,000 | 0 | 0 | 1,916,000
Shares issued through the use of At-The Market issuance (in shares) |  | 151,822 |  |  |  |
Shares issued for services ($2.33 per share) | 9,000 | $ 0 | 9,000 | 0 | 0 | 9,000
Shares issued for services ($2.33 per share) (in Shares) |  | 3,750 |  |  |  |
Shares issued for services ($3.10 per share) | 54,000 | $ 0 | 54,000 | 0 | 0 | 54,000
Shares issued for services ($3.10 per share) (in Shares) |  | 17,378 |  |  |  |
Shares issued for services ($0.89 per share) | 36,000 | $ 0 | 36,000 | 0 | 0 | 36,000
Shares issued for services ($0.89 per share) (in Shares) |  | 42,316 |  |  |  |
Shares issued for services ($1.85 per share) | 6,000 | $ 0 | 6,000 | 0 | 0 | 6,000
Shares issued for services ($1.85 per share) (in Shares) |  | 3,200 |  |  |  |
Shares issued for services ($0.98 per share) | 0 | $ 0 | 0 | 0 | 0 | 0
Shares issued for services ($0.98 per share) (in Shares) |  | 22,648 |  |  |  |
Shares issued for services ($2.93 per share) | 0 | $ 0 | 0 | 0 | 0 | 0
Shares issued for services ($2.93 per share) (in Shares) |  | 6,182 |  |  |  |
Net loss | (2,290,000) |  |  | (2,290,000) | (1,000) | (2,290,000)
Net Loss |  |  |  |  |  | (2,291,000)
Balance at the end of the year at Jun. 30, 2021 | $ 11,741,000 | $ 3,000 | $ 90,923,000 | $ (79,185,000) | $ 0 | $ 11,741,000
Balances (in shares) at Jun. 30, 2021 |  | 31,479,454 |  |  |  |

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