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v3.22.2.2

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Common Shares Issuable [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2020 | $ 3 | $ 5 |  | $ 566,356 | $ (595,797) | $ (29,433)
Beginning balance, shares at Dec. 31, 2020 | 2,450,000 | 5,218,000 |  |  |  |
Equity compensation to officers, employees, and board of directors |  | $ 4 |  | 14,869 |  | 14,873
Equity compensation to officers and board of directors, shares |  | 3,739,000 |  |  |  |
Issuance of common stock for services |  | $ 2 |  | 8,777 |  | 8,779
Issuance of common stock for services, shares |  | 2,050,000 |  |  |  |
Net loss |  |  |  |  | (34,538) | (34,538)
Common shares issued upon mandatory conversion of notes payable and accrued interest |  | $ 8 | $ 10,716 | 28,075 |  | 38,799
Common shares issued upon mandatory conversion of notes payable and accrued interest, shares |  | 8,261,000 | 3,152,000 |  |  |
Common shares issued upon exercise of warrants |  | $ 3 |  | 16,293 |  | 16,296
Common shares issued upon exercise of warrants, shares |  | 3,049,000 |  |  |  |
Extinguishment of debt discount upon adoption of ASU 2020-06 |  |  |  | (4,745) | 226 | (4,519)
Conversion of Preferred Series J-1 to common stock | $ (2) | $ 1 |  | 1 |  |
Stock Issued During Period, Shares, New Issues | (2,354,000) | 692,000 |  |  |  |
Issuance of common stock in public offering, net of cost |  | $ 5 |  | 24,674 |  | 24,679
Issuance of common stock in public offering, net of cost, shares |  | 4,945,000 |  |  |  |
Issuance of common stock for research and development agreement |  |  |  | 1,355 |  | 1,355
Issuance of common stock for research and development agreement, shares |  | 190,000 |  |  |  |
Ending balance, value at Jun. 30, 2021 | $ 1 | $ 28 | $ 10,716 | 655,655 | (630,109) | 36,291
Ending balance, shares at Jun. 30, 2021 | 96,000 | 28,144,000 | 3,152,000 |  |  |
Beginning balance, value at Mar. 31, 2021 | $ 1 | $ 21 | $ 25,956 | 623,287 | (625,248) | 24,017
Beginning balance, shares at Mar. 31, 2021 | 96,000 | 20,517,000 | 7,634,000 |  |  |
Equity compensation to officers, employees, and board of directors |  |  |  | 577 |  | 577
Equity compensation to officers and board of directors, shares |  | 99,000 |  |  |  |
Issuance of common stock for services |  |  |  | 327 |  | 327
Issuance of common stock for services, shares |  | 92,000 |  |  |  |
Net loss |  |  |  |  | (4,861) | (4,861)
Common shares issued upon mandatory conversion of notes payable and accrued interest |  | $ 4 | $ (15,240) | 15,232 |  | (4)
Common shares issued upon mandatory conversion of notes payable and accrued interest, shares |  | 4,482,000 | (4,482,000) |  |  |
Common shares issued upon exercise of warrants |  | $ 3 |  | 16,232 |  | 16,235
Common shares issued upon exercise of warrants, shares |  | 2,954,000 |  |  |  |
Ending balance, value at Jun. 30, 2021 | $ 1 | $ 28 | $ 10,716 | 655,655 | (630,109) | 36,291
Ending balance, shares at Jun. 30, 2021 | 96,000 | 28,144,000 | 3,152,000 |  |  |
Beginning balance, value at Dec. 31, 2021 | $ 1 | $ 32 | $ 1,113 | 674,348 | (653,584) | 21,910
Beginning balance, shares at Dec. 31, 2021 | 96,000 | 32,062,000 | 327,000 |  |  |
Cancellation of common stock |  |  |  |  |  |
Cancellation of common stock, shares |  | (291,000) |  |  |  |
Equity compensation to officers, employees, and board of directors |  |  |  | 910 |  | 910
Equity compensation to officers and board of directors, shares |  | 164 |  |  |  |
Issuance of common stock for services |  |  |  | 1,262 |  | 1,262
Issuance of common stock for services, shares |  | 277,000 |  |  |  |
Net loss |  |  |  |  | (8,419) | (8,419)
Common shares issued- conversion of notes payable |  |  | $ (1,113) | 1,113 |  |
Common shares issued conversion of notes payable, shares |  | 327,000 | (327,000) |  |  |
Ending balance, value at Jun. 30, 2022 | $ 1 | $ 31 |  | 677,411 | (662,003) | 15,440
Ending balance, shares at Jun. 30, 2022 | 96,000 | 30,694,000 |  |  |  |
Beginning balance, value at Mar. 31, 2022 | $ 1 | $ 32 |  | 676,780 | (659,024) | 17,789
Beginning balance, shares at Mar. 31, 2022 | 96,000 | 32,346,000 |  |  |  |
Cancellation of common stock |  | $ (1) |  | (222) |  | (223)
Cancellation of common stock, shares |  | (1,845,000) |  |  |  |
Equity compensation to officers, employees, and board of directors |  |  |  | 463 |  | 463
Equity compensation to officers and board of directors, shares |  | 79,000 |  |  |  |
Issuance of common stock for services |  |  |  | 390 |  | 390
Issuance of common stock for services, shares |  | 114,000 |  |  |  |
Net loss |  |  |  |  | (2,979) | (2,979)
Ending balance, value at Jun. 30, 2022 | $ 1 | $ 31 |  | $ 677,411 | $ (662,003) | $ 15,440
Ending balance, shares at Jun. 30, 2022 | 96,000 | 30,694,000 |  |  |  |

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