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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balances at Dec. 31, 2021 $ 2 $ 81,160 $ (55,623) $ 25,539
Balance, shares at Dec. 31, 2021 23,012,119      
For purchase of assets
For purchase of assets, shares      
Fair value of warrants issued:        
To consultants for services 222 222
Stock-based compensation expense 609 609
Net loss (5,331) (5,331)
Balances at Mar. 31, 2022 $ 2 81,991 (60,954) 21,039
Balance, shares at Mar. 31, 2022 23,012,119      
Balances at Dec. 31, 2022 $ 2 84,267 (79,468) 4,801
Balance, shares at Dec. 31, 2022 23,012,119      
For purchase of assets 116 116
For purchase of assets, shares 250,000      
Fair value of warrants issued:        
Stock-based compensation expense 306 306
Net loss (1,703) (1,703)
Issuance of Common Stock:        
In follow-on public offering, net of issuance costs
In follow-on public offering, net of issuance costs, shares 2,000,000      
Upon exercise of warrants $ 1 2,847 2,848
Upon exercise of warrants, shares 4,666,667      
To consultants for services 625 625
Balances at Mar. 31, 2023 $ 3 $ 88,161 $ (81,171) $ 6,993
Balance, shares at Mar. 31, 2023 29,928,786