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v3.23.1

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member] Series B Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 48 | $ 417,217 |  | $ (361,101) | $ 56,879
Balance, shares at Dec. 31, 2021 | 715 | 47,994,672 |  |  |  |
Equity based compensation |  |  | 242 |  |  | 242
Net comprehensive loss |  |  |  |  | (3,820) | (3,820)
Balance at Mar. 31, 2022 |  | $ 48 | 417,459 |  | (364,921) | 53,301
Balance, shares at Mar. 31, 2022 | 715 | 47,994,672 |  |  |  |
Balance at Dec. 31, 2021 |  | $ 48 | 417,217 |  | (361,101) | 56,879
Balance, shares at Dec. 31, 2021 | 715 | 47,994,672 |  |  |  |
Balance at Dec. 31, 2022 |  | $ 48 | 418,270 |  | (380,546) | 38,468
Balance, shares at Dec. 31, 2022 | 696 | 48,084,287 |  |  |  |
Common Stock issuance, net of costs |  |  | 100 |  |  | $ 100
Common stock issuance, net of costs, shares |  | 323,039 |  |  |  | 969
Equity based compensation |  |  | 82 |  |  | $ 82
Series B preferred shares converted to common |  |  | 4 |  |  |
Series B preferred shares converted to Common, shares | (4) |  |  |  |  |
Net comprehensive loss |  |  |  |  | (3,661) | (3,661)
Balance at Mar. 31, 2023 |  | $ 48 | $ 418,456 |  | $ (384,207) | $ 34,989
Balance, shares at Mar. 31, 2023 | 692 | 48,407,326 |  |  |  |

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