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v3.23.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2020 |  |  | $ 52,252 | $ (35,335) | $ 16,917 |
Balance, shares at Dec. 31, 2020 |  | 728,485 |  |  |  |
Fair value of warrants issued: |  |  |  |  |  |
Stock-based compensation expense |  |  | 2,658 |  | 2,658 |
Net loss |  |  |  | (20,288) | (20,288) |
In business combination |  |  | 172 |  | 172 |
For purchase of assets |  |  | 136 |  | 136 |
Issuance of Common Stock: |  |  |  |  |  |
In follow-on public offering, net of issuance costs |  |  | 25,362 |  | 25,362 |
In follow-on public offering, net of issuance costs, shares |  | 184,000 |  |  |  |
To consultants for services |  |  | 20 |  | 20 |
To consultants for services, shares |  | 107 |  |  |  |
Exercise of stock options |  |  | 330 |  | $ 330 |
Exercise of stock options, shares |  | 8,000 |  |  | 8,000 | [1]
To consultants for services |  |  | 232 |  | $ 232 |
Balance at Dec. 31, 2021 |  |  | 81,162 | (55,623) | 25,539 |
Balance, shares at Dec. 31, 2021 |  | 920,592 |  |  |  |
Fair value of warrants issued: |  |  |  |  |  |
To consultants for services |  |  | 222 |  | 222 |
Stock-based compensation expense |  |  | 609 |  | 609 |
Net loss |  |  |  | (5,331) | (5,331) |
Balance at Mar. 31, 2022 |  |  | 81,993 | (60,954) | 21,039 |
Balance, shares at Mar. 31, 2022 |  | 920,592 |  |  |  |
Balance at Dec. 31, 2021 |  |  | 81,162 | (55,623) | 25,539 |
Balance, shares at Dec. 31, 2021 |  | 920,592 |  |  |  |
Fair value of warrants issued: |  |  |  |  |  |
Net loss |  |  |  |  | (17,756) |
Balance at Sep. 30, 2022 |  |  | 83,235 | (73,380) | 9,855 |
Balance, shares at Sep. 30, 2022 |  | 920,592 |  |  |  |
Balance at Dec. 31, 2021 |  |  | 81,162 | (55,623) | 25,539 |
Balance, shares at Dec. 31, 2021 |  | 920,592 |  |  |  |
Fair value of warrants issued: |  |  |  |  |  |
Stock-based compensation expense |  |  | 2,396 |  | 2,396 |
Net loss |  |  |  | (23,845) | (23,845) |
In business combination |  |  |  |  |  |
For purchase of assets |  |  |  |  |  |
Issuance of Common Stock: |  |  |  |  |  |
To consultants for services |  |  | 711 |  | $ 711 |
Exercise of stock options, shares | [1] |  |  |  |  |
Balance at Dec. 31, 2022 |  |  | 84,269 | (79,468) | $ 4,801 |
Balance, shares at Dec. 31, 2022 |  | 920,592 |  |  |  |
Balance at Mar. 31, 2022 |  |  | 81,993 | (60,954) | 21,039 |
Balance, shares at Mar. 31, 2022 |  | 920,592 |  |  |  |
Fair value of warrants issued: |  |  |  |  |  |
To consultants for services |  |  | 131 |  | 131 |
Stock-based compensation expense |  |  | 661 |  | 661 |
Net loss |  |  |  | (6,992) | (6,992) |
Balance at Jun. 30, 2022 |  |  | 82,785 | (67,946) | 14,839 |
Balance, shares at Jun. 30, 2022 |  | 920,592 |  |  |  |
Fair value of warrants issued: |  |  |  |  |  |
To consultants for services |  |  | 100 |  | 100 |
Stock-based compensation expense |  |  | 350 |  | 350 |
Net loss |  |  |  | (5,434) | (5,434) |
In business combination |  |  |  |  |  |
For purchase of assets |  |  |  |  |  |
For purchase of assets, shares |  |  |  |  |  |
Balance at Sep. 30, 2022 |  |  | 83,235 | (73,380) | 9,855 |
Balance, shares at Sep. 30, 2022 |  | 920,592 |  |  |  |
Balance at Dec. 31, 2022 |  |  | 84,269 | (79,468) | 4,801 |
Balance, shares at Dec. 31, 2022 |  | 920,592 |  |  |  |
Fair value of warrants issued: |  |  |  |  |  |
To consultants for services |  |  | 625 |  | 625 |
Stock-based compensation expense |  |  | 306 |  | 306 |
Net loss |  |  |  | (1,703) | (1,703) |
For purchase of assets |  |  | 116 |  | 116 |
For purchase of assets, shares |  | 10,000 |  |  |  |
Issuance of Common Stock: |  |  |  |  |  |
In follow-on public offering, net of issuance costs |  |  |  |  |  |
In follow-on public offering, net of issuance costs, shares |  | 80,000 |  |  |  |
Upon exercise of warrants |  |  | 2,848 |  | 2,848 |
Upon exercise of warrants, shares |  | 186,666 |  |  |  |
Balance at Mar. 31, 2023 |  |  | 88,164 | (81,171) | 6,993 |
Balance, shares at Mar. 31, 2023 |  | 1,197,258 |  |  |  |
Balance at Dec. 31, 2022 |  |  | 84,269 | (79,468) | 4,801 |
Balance, shares at Dec. 31, 2022 |  | 920,592 |  |  |  |
Fair value of warrants issued: |  |  |  |  |  |
Net loss |  |  |  |  | (9,324) |
Balance at Sep. 30, 2023 |  |  | 88,838 | (88,792) | 46 |
Balance, shares at Sep. 30, 2023 |  | 1,197,258 |  |  |  |
Balance at Mar. 31, 2023 |  |  | 88,164 | (81,171) | 6,993 |
Balance, shares at Mar. 31, 2023 |  | 1,197,258 |  |  |  |
Fair value of warrants issued: |  |  |  |  |  |
To consultants for services |  |  | 182 |  | 182 |
Stock-based compensation expense |  |  | 459 |  | 459 |
Net loss |  |  |  | (5,528) | (5,528) |
Balance at Jun. 30, 2023 |  |  | 88,805 | (86,699) | 2,106 |
Balance, shares at Jun. 30, 2023 |  | 1,197,258 |  |  |  |
Fair value of warrants issued: |  |  |  |  |  |
To consultants for services |  |  | (156) |  | (156) |
Stock-based compensation expense |  |  | 189 |  | 189 |
Net loss |  |  |  | (2,093) | (2,093) |
Balance at Sep. 30, 2023 |  |  | $ 88,838 | $ (88,792) | $ 46 |
Balance, shares at Sep. 30, 2023 |  | 1,197,258 |  |  |  |
[1] | On the respective exercise dates as of December 31, 2021, the aggregate intrinsic value of shares of Common Stock issued upon exercise of stock options amounted to $0.6 million.

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