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v3.22.2.2

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 |  |  |
Shares issued for services |  | 40 |  | 40
Shares issued for services (in Shares) | 22,204 |  |  |
Shares issued to directors as compensation |  | 50 |  | 50
Shares issued to directors as compensation (in Shares) | 33,044 |  |  |
Stock-based compensation |  | 845 |  | 845
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 |  |  | 2,297 | 2,297
Balance at Jun. 30, 2021 | $ 118 | 59,777 | (50,189) | 9,706
Balance (in Shares) at Jun. 30, 2021 | 11,876,679 |  |  |
Balance at Mar. 31, 2021 | $ 118 | 59,381 | (51,214) | 8,285
Balance (in Shares) at Mar. 31, 2021 | 11,840,811 |  |  |
Shares issued for services |  | 40 |  | 40
Shares issued for services (in Shares) | 22,204 |  |  |
Shares issued to directors as compensation |  | 25 |  | 25
Shares issued to directors as compensation (in Shares) | 13,664 |  |  |
Stock-based compensation |  | 331 |  | 331
Net income |  |  | 1,025 | 1,025
Balance at Jun. 30, 2021 | $ 118 | 59,777 | (50,189) | 9,706
Balance (in Shares) at Jun. 30, 2021 | 11,876,679 |  |  |
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 |  | 892 |  | 892
Stock-based compensation issued to vendors |  | 65 |  | 65
Stock-based compensation issued to vendors (in Shares) | 68,827 |  |  |
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) |
Warrant amendment |  | 5,709 |  | 5,709
Net income |  |  | 3,764 | 3,764
Balance at Jun. 30, 2022 | $ 217 | 74,741 | (48,521) | 26,437
Balance (in Shares) at Jun. 30, 2022 | 21,743,852 |  |  |
Balance at Mar. 31, 2022 | $ 217 | 68,626 | (49,783) | 19,060
Balance (in Shares) at Mar. 31, 2022 | 21,675,025 |  |  |
Stock-based compensation |  | 341 |  | 341
Stock-based compensation issued to vendors |  | 65 |  | 65
Stock-based compensation issued to vendors (in Shares) | 68,827 |  |  |
Warrant amendment |  | 5,709 |  | 5,709
Net income |  |  | 1,262 | 1,262
Balance at Jun. 30, 2022 | $ 217 | $ 74,741 | $ (48,521) | $ 26,437
Balance (in Shares) at Jun. 30, 2022 | 21,743,852 |  |  |

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