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v3.23.2

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 |  |  |
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, 2021 | $ 2 | 81,160 | (55,623) | 25,539
Balance, shares at Dec. 31, 2021 | 23,012,119 |  |  |
Fair value of warrants issued: |  |  |  |
Net loss |  |  |  | (12,322)
Balances at Jun. 30, 2022 | $ 2 | 82,783 | (67,946) | 14,839
Balance, shares at Jun. 30, 2022 | 23,012,119 |  |  |
Balances at Mar. 31, 2022 | $ 2 | 81,991 | (60,954) | 21,039
Balance, shares at Mar. 31, 2022 | 23,012,119 |  |  |
Fair value of warrants issued: |  |  |  |
To consultants for services |  | 131 |  | 131
Stock-based compensation expense |  | 661 |  | 661
Net loss |  |  | (6,992) | (6,992)
Balances at Jun. 30, 2022 | $ 2 | 82,783 | (67,946) | 14,839
Balance, shares at Jun. 30, 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 |  |  |
Fair value of warrants issued: |  |  |  |
Stock-based compensation expense |  | 306 |  | 306
Net loss |  |  | (1,703) | (1,703)
Issuance of Common Stock: |  |  |  |
In private placement, net of issuance costs |  |  |  |
In follow-on public offering, net of issuance costs, shares | 2,000,000 |  |  |
For purchase of assets |  | 116 |  | 116
For purchase of assets, shares | 250,000 |  |  |
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 |  |  |
Balances at Dec. 31, 2022 | $ 2 | 84,267 | (79,468) | 4,801
Balance, shares at Dec. 31, 2022 | 23,012,119 |  |  |
Fair value of warrants issued: |  |  |  |
Net loss |  |  |  | (7,231)
Balances at Jun. 30, 2023 | $ 3 | 88,802 | (86,699) | 2,106
Balance, shares at Jun. 30, 2023 | 29,928,786 |  |  |
Balances at Mar. 31, 2023 | $ 3 | 88,161 | (81,171) | 6,993
Balance, shares at Mar. 31, 2023 | 29,928,786 |  |  |
Fair value of warrants issued: |  |  |  |
Stock-based compensation expense |  | 459 |  | 459
Net loss |  |  | (5,528) | (5,528)
Issuance of Common Stock: |  |  |  |
To consultants for services |  | 182 |  | 182
Balances at Jun. 30, 2023 | $ 3 | $ 88,802 | $ (86,699) | $ 2,106
Balance, shares at Jun. 30, 2023 | 29,928,786 |  |  |

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