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v3.23.2

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balances at Dec. 31, 2021 | $ 47 | $ 149,276 | $ (135,888) | $ 13,435
Balance, shares at Dec. 31, 2021 | 4,676,301 |  |  |
Shares issued for acquired properties | $ 199 | 64,495 |  | 64,694
Shares issued for acquired properties, shares | 19,905,736 |  |  |
Stock-based compensation |  | 1,500 |  | 1,500
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) |  |  |
Exercise of warrants |  | 213 |  | 213
Exercise of warrants, shares | 50,000 |  |  |
Net loss |  |  | (3,384) | (3,384)
Balances at Mar. 31, 2022 | $ 249 | 215,174 | (139,272) | 76,151
Balance, shares at Mar. 31, 2022 | 24,923,812 |  |  |
Balances at Dec. 31, 2021 | $ 47 | 149,276 | (135,888) | 13,435
Balance, shares at Dec. 31, 2021 | 4,676,301 |  |  |
Net loss |  |  |  | (3,262)
Balances at Jun. 30, 2022 | $ 249 | 215,783 | (139,728) | 76,304
Balance, shares at Jun. 30, 2022 | 24,923,812 |  |  |
Balances at Mar. 31, 2022 | $ 249 | 215,174 | (139,272) | 76,151
Balance, shares at Mar. 31, 2022 | 24,923,812 |  |  |
Stock-based compensation |  | 609 |  | 609
Net loss |  |  | 122 | 122
Cash dividends, per share |  |  | (578) | (578)
Balances at Jun. 30, 2022 | $ 249 | 215,783 | (139,728) | 76,304
Balance, shares at Jun. 30, 2022 | 24,923,812 |  |  |
Balances at Dec. 31, 2022 | $ 250 | 216,690 | (138,586) | 78,354
Balance, shares at Dec. 31, 2022 | 25,023,812 |  |  |
Stock-based compensation |  | 727 |  | 727
Shares issued upon vesting of restricted stock awards | $ 3 | (3) |  |
Shares issued upon vesting of restricted stock awards, shares | 273,000 |  |  |
Shares withheld to settle tax withholding obligations for restricted stock awards | $ (1) | (149) |  | (150)
Shares withheld to settle tax withholding obligations for restricted stock awards, shares | (62,140) |  |  |
Net loss |  |  | (1,247) | (1,247)
Cash dividends, per share |  |  | (596) | (596)
Balances at Mar. 31, 2023 | $ 252 | 217,265 | (140,429) | 77,088
Balance, shares at Mar. 31, 2023 | 25,234,672 |  |  |
Balances at Dec. 31, 2022 | $ 250 | 216,690 | (138,586) | 78,354
Balance, shares at Dec. 31, 2022 | 25,023,812 |  |  |
Net loss |  |  |  | (3,762)
Balances at Jun. 30, 2023 | $ 251 | 217,632 | (143,540) | 74,343
Balance, shares at Jun. 30, 2023 | 25,071,372 |  |  |
Balances at Mar. 31, 2023 | $ 252 | 217,265 | (140,429) | 77,088
Balance, shares at Mar. 31, 2023 | 25,234,672 |  |  |
Stock-based compensation |  | 607 |  | 607
Net loss |  |  | (2,515) | (2,515)
Cash dividends, per share |  |  | (596) | (596)
Share repurchases | $ (1) | (240) |  | $ (241)
Share repurchases, shares | (163,300) |  |  | 163,300
Balances at Jun. 30, 2023 | $ 251 | $ 217,632 | $ (143,540) | $ 74,343
Balance, shares at Jun. 30, 2023 | 25,071,372 |  |  |

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