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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional paid in capital
Accumulated (Deficit)
Total
Balance at Dec. 31, 2020 $ 109 $ 56,712 $ (52,486) $ 4,335
Balance (in Shares) at Dec. 31, 2020 10,924,287      
Stock-based compensation 514 514
Shares issued to directors as compensation 25 25
Shares issued to directors as compensation (in Shares) 19,380      
Conversion of Disbursed Escrow Loan $ 1 263 264
Conversion of Disbursed Escrow Loan (in Shares) 97,144      
Gain on Extinguishment of Special Loan 26 26
Sales of Shares via registered direct offering, net of offering cost $ 8 1,841 1,849
Sales of Shares via registered direct offering, net of offering cost (in Shares) 800,000      
Net income 1,272 1,272
Balance at Mar. 31, 2021 $ 118 59,381 (51,214) 8,285
Balance (in Shares) at Mar. 31, 2021 11,840,811      
Balance at Dec. 31, 2021 $ 120 60,863 (52,254) 8,729
Balance (in Shares) at Dec. 31, 2021 12,008,519      
Stock-based compensation 551 551
Shares issued and warrants exercised in private investment in public entity (“PIPE”) $ 72 2,206 2,278
Shares issued and warrants exercised in private investment in public entity (“PIPE”) (in Shares) 7,166,505      
Shares issued in Reflect Systems, Inc. Merger $ 25 4,975 5,000
Shares issued in Reflect Systems, Inc. Merger (in Shares) 2,500,001      
Warrant repricing events 31 (31)
Net income 2,502 2,502
Balance at Mar. 31, 2022 $ 217 $ 68,626 $ (49,783) $ 19,060
Balance (in Shares) at Mar. 31, 2022 21,675,025