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v3.21.1

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 13 | $ 136,876 | $ (127,679) | $ 9,210
Balance, shares at Dec. 31, 2019 | 1,340,583 |  |  |
Settlement of fractional shares in cash |  | (1) |  | (1)
Settlement of fractional shares in cash, shares | (327) |  |  |
Shares issued in acquisition of New Horizon Resources | $ 1 | 239 |  | 240
Shares issued in acquisition of New Horizon Resources, shares | 59,498 |  |  |
Stock-based compensation |  | 42 |  | 42
Net income loss |  |  | (306) | (306)
Balance at Mar. 31, 2020 | $ 14 | 137,156 | (127,985) | 9,185
Balance, shares at Mar. 31, 2020 | 1,399,754 |  |  |
Balance at Dec. 31, 2019 | $ 13 | 136,876 | (127,679) | $ 9,210
Balance, shares at Dec. 31, 2019 | 1,340,583 |  |  |
Settlement of fractional shares in cash, shares |  |  |  | 2,000,000
Balance at Dec. 31, 2020 | $ 33 | 142,652 | (134,118) | $ 8,567
Balance, shares at Dec. 31, 2020 | 3,317,893 |  |  |
Issuance of shares in underwritten offering, net of offering costs of $488 | $ 11 | 5,272 |  | 5,283
Issuance of shares in underwritten offering, net of offering costs of $488 | 1,131,600 |  |  |
Issuance of shares for related party secured note payable conversion | $ 1 | 437 |  | 438
Issuance of shares for related party secured note payable conversion, shares | 97,962 |  |  |
Issuance of shares for settlement of related party legal costs | $ 1 | 405 |  | 406
Issuance of shares for settlement of related party legal costs, shares | 90,846 |  |  |
Issuance of shares upon vesting of restricted stock awards | $ 1 | (1) |  |
Issuance of shares upon vesting of restricted stock awards, shares | 47,000 |  |  |
Shares withheld to settle tax withholding obligations for restricted stock awards |  | (38) |  | $ (38)
Shares withheld to settle tax withholding obligations for restricted stock awards, shares | (9,000) |  |  |
Settlement of fractional shares in cash, shares |  |  |  | 1,300,000
Stock-based compensation |  | 79 |  | $ 79
Net income loss |  |  | (162) | (162)
Balance at Mar. 31, 2021 | $ 47 | $ 148,806 | $ (134,280) | $ 14,573
Balance, shares at Mar. 31, 2021 | 4,676,301 |  |  |

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