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v3.22.2.2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 | $ 116,000 | $ 1,000 | $ 174,380,000 | $ (101,382,000) | $ 73,115,000 | $ 3,430,000
Beginning balance, shares at Dec. 31, 2020 | 5,836,000 | 43,000 |  |  |  |
Issuance of common stock, net of expenses | $ 1,104,000 |  | 105,712,000 |  | 106,816,000 |
Issuance of common stock, net of expenses, shares | 55,184,000 |  |  |  |  |
Stock based payments |  |  | (15,000) |  | (15,000) |
Net loss |  |  |  | (12,399,000) | (12,399,000) | (259,000)
Conversion of preferred stock | $ 131,000 | $ (1,000) | (130,000) |  |  |
Conversion of preferred stock, shares | 6,570,000 | (43,000) |  |  |  |
Ending balance, value at Jun. 30, 2021 | $ 1,351,000 |  | 279,947,000 | (113,781,000) | 167,517,000 | 3,171,000
Ending balance, shares at Jun. 30, 2021 | 67,590,000 |  |  |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 1,594,000 |  | 294,685,000 | (134,503,000) | 161,776,000 | 36,409,000
Beginning balance, shares at Dec. 31, 2021 | 79,746,000 |  |  |  |  |
Issuance of common stock, net of expenses | $ 80,000 |  | 1,438,000 |  | 1,518,000 |
Issuance of common stock, net of expenses, shares | 3,987,000 |  |  |  |  |
Conversion of debt to equity in subsidiary |  |  |  |  |  |
Stock based payments | $ 327,000 |  | 5,894,000 |  | 6,221,000 |
Stock based payments, shares | 16,347,000 |  |  |  |  |
Net loss |  |  |  | (12,700,000) | (12,700,000) | (1,661,000)
Ending balance, value at Jun. 30, 2022 | $ 2,001,000 |  | $ 302,017,000 | $ (147,203,000) | $ 156,815,000 | $ 34,748,000
Ending balance, shares at Jun. 30, 2022 | 100,080,000 |  |  |  |  |

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