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v3.23.1

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Common Shares Issuable [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 3 | $ 5 |  | $ 566,356 | $ (595,797) | $ (29,433)
Balance, shares at Dec. 31, 2020 | 2,450 | 5,218 |  |  |  |
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 |  |
Conversion of Preferred Series J-1 to common stock, shares | (2,354) | 692 |  |  |  |
Common shares issued upon mandatory conversion of notes payable and accrued interest |  | $ 11 | $ 1,113 | 37,675 |  | 38,799
Common shares issued upon mandatory conversion of notes payable and accrued interest, shares |  | 11,086 | 327 |  |  |
Common shares issued upon exercise of warrants |  | $ 3 |  | 16,430 |  | 16,433
Common shares issued upon exercise of warrants, shares |  | 3,074 |  |  |  |
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 |  |  |  |
Issuance of common stock for research and development agreement |  |  |  | 1,355 |  | 1,355
Issuance of common stock for research and development agreement, shares |  | 190 |  |  |  |
Issuance of common stock as equity compensation to consultants |  | $ 3 |  | 15,337 |  | 15,340
Equity compensation to consultants, shares |  | 3,082 |  |  |  |
Issuance of common stock as equity compensation to officers, employees, and board of directors |  | $ 4 |  | 16,979 |  | 16,983
Equity compensation to officers, employees, and board of directors, shares |  | 3,775 |  |  |  |
Fair value of vested stock options |  |  |  | 251 |  | 251
Extinguishment of derivative liability |  |  |  | 35 |  | 35
Net loss |  |  |  |  | (58,013) | (58,013)
Balance at Dec. 31, 2021 | $ 1 | $ 32 | $ 1,113 | 674,348 | (653,584) | 21,910
Balance, shares at Dec. 31, 2021 | 96 | 32,062 | 327 |  |  |
Equity compensation to consultants, shares |  | 527 |  |  |  |
Issuance of common stock as equity compensation to officers, employees, and board of directors |  | $ 1 |  | 2,521 |  | 2,522
Equity compensation to officers, employees, and board of directors, shares |  | 710 |  |  |  |
Fair value of vested stock options |  |  |  | 3,032 |  | 3,032
Net loss |  |  |  |  | (20,884) | (20,884)
Cancellation of common stock previously issued for services |  |  |  |  |  |
Cancellation of common stock previously issued for services, shares |  | (291) |  |  |  |
Cancellation of common stock previously issued to prior CEO |  | $ (2) |  | (222) |  | (224)
Cancellation of common stock previously issued to prior CEO, shares |  | (1,845) |  |  |  |
Common stock issued upon conversion of notes payable |  |  | $ (1,113) | 1,148 |  | 35
Common stock issued upon conversion of notes payable, shares |  | 338 | (327) |  |  |
Issuance of common stock as equity compensation to consultants |  | $ 1 |  | 2,091 |  | 2,092
Issuance of common stock in settlement of vendor payable |  | $ 1 |  | 3,250 |  | 3,251
Issuance of common shares in settlement of vendors payable, shares |  | 1,222 |  |  |  |
Balance at Dec. 31, 2022 | $ 1 | $ 33 |  | $ 686,168 | $ (674,468) | $ 11,734
Balance, shares at Dec. 31, 2022 | 96 | 32,723 |  |  |  |

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