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v3.22.2

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 | $ 33 | $ 142,652 | $ (134,118) | $ 8,567
Beginning 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, shares | 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 |  |  |
Shares issued upon vesting of restricted stock awards | $ 1 | (1) |  |
Shares issued 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) |  |  |
Stock-based compensation |  | 79 |  | 79
Net income |  |  | (162) | (162)
Ending balance, value at Mar. 31, 2021 | $ 47 | 148,806 | (134,280) | 14,573
Ending balance, shares at Mar. 31, 2021 | 4,676,301 |  |  |
Beginning balance, value at Dec. 31, 2020 | $ 33 | 142,652 | (134,118) | 8,567
Beginning balance, shares at Dec. 31, 2020 | 3,317,893 |  |  |
Net income |  |  |  | (369)
Ending balance, value at Jun. 30, 2021 | $ 47 | 148,922 | (134,487) | 14,482
Ending balance, shares at Jun. 30, 2021 | 4,676,301 |  |  |
Beginning balance, value at Mar. 31, 2021 | $ 47 | 148,806 | (134,280) | 14,573
Beginning balance, shares at Mar. 31, 2021 | 4,676,301 |  |  |
Stock-based compensation |  | 116 |  | 116
Net income |  |  | (207) | (207)
Ending balance, value at Jun. 30, 2021 | $ 47 | 148,922 | (134,487) | 14,482
Ending balance, shares at Jun. 30, 2021 | 4,676,301 |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 47 | 149,276 | (135,888) | 13,435
Beginning balance, shares at Dec. 31, 2021 | 4,676,301 |  |  |
Shares issued upon vesting of restricted stock awards | $ 4 | (4) |  |
Shares issued upon vesting of restricted stock awards, shares | 373,500 |  |  |
Shares withheld to settle tax withholding obligations for restricted stock awards | $ (1) | (306) |  | (307)
Shares withheld to settle tax withholding obligations for restricted stock awards, shares | (81,725) |  |  |
Stock-based compensation |  | 1,500 |  | 1,500
Net income |  |  | (3,384) | (3,384)
Shares issued for acquired properties | $ 199 | 64,495 |  | 64,694
Shares issued for acquired properties, shares | 19,905,736 |  |  |
Exercise of warrants |  | 213 |  | 213
Exercise of warrants, shares | 50,000 |  |  |
Ending balance, value at Mar. 31, 2022 | $ 249 | 215,174 | (139,272) | 76,151
Ending balance, shares at Mar. 31, 2022 | 24,923,812 |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 47 | 149,276 | (135,888) | 13,435
Beginning balance, shares at Dec. 31, 2021 | 4,676,301 |  |  |
Net income |  |  |  | (3,262)
Ending balance, value at Jun. 30, 2022 | $ 249 | 215,783 | (139,728) | 76,304
Ending balance, shares at Jun. 30, 2022 | 24,923,812 |  |  |
Beginning balance, value at Mar. 31, 2022 | $ 249 | 215,174 | (139,272) | 76,151
Beginning balance, shares at Mar. 31, 2022 | 24,923,812 |  |  |
Stock-based compensation |  | 609 |  | 609
Net income |  |  | 122 | 122
Cash dividends, $0.02 per share |  |  | (578) | (578)
Ending balance, value at Jun. 30, 2022 | $ 249 | $ 215,783 | $ (139,728) | $ 76,304
Ending balance, shares at Jun. 30, 2022 | 24,923,812 |  |  |

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