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v3.23.2

Condensed Consolidated Statements of Stockholders' Equity (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, 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 |  |  |
Ending balance, value at Mar. 31, 2022 | $ 1 | $ 32 |  | 676,780 | (659,024) | 17,789
Ending balance, shares at Mar. 31, 2022 | 96,000 | 32,346,000 |  |  |  |
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 upon settlement with former officer |  | $ (1) |  | (222) |  | (223)
Cancellation of common stock upon settlement with former officer, shares |  | (1,845,000) |  |  |  |
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, employees, and board of directors, shares |  | 164,000 |  |  |  |
Issuance of common shares for services |  |  |  | 1,262 |  | 1,262
Issuance of common shares for services, shares |  | 277,000 |  |  |  |
Net loss |  |  |  |  | (8,419) | (8,419)
Common shares issued upon conversion of notes payable |  |  | $ (1,113) | 1,113 |  |
Common shares issued upon 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 upon settlement with former officer |  | $ (1) |  | (222) |  | (223)
Cancellation of common stock upon settlement with former officer, shares |  | (1,845,000) |  |  |  |
Equity compensation to officers, employees, and board of directors |  |  |  | 463 |  | 463
Equity compensation to officers, employees, and board of directors, shares |  | 79,000 |  |  |  |
Issuance of common shares for services |  |  |  | 390 |  | 390
Issuance of common shares 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 |  |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 1 | $ 33 |  | 686,168 | (674,468) | 11,734
Beginning balance, shares at Dec. 31, 2022 | 96,000 | 32,723,000 |  |  |  |
Fair value of vested stock options |  |  |  | 905 |  | 905
Issuance of common shares for services |  |  |  | 315 |  | 315
Issuance of common shares for services, shares |  | 73,000 |  |  |  |
Issuance of common stock for exercise of Prefunded Warrants |  | $ 3 |  | (3) |  |
Issuance of common stock for exercise of Prefunded Warrants, shares |  | 2,900,000 |  |  |  |
Issuance of common shares in settlement of vendors payable |  | $ 1 |  | 590 |  | $ 591
Issuance of common shares in settlement of vendors payable, shares |  | 1,344,000 |  |  |  | 1,343,783
Net loss |  |  |  |  | (2,219) | $ (2,219)
Private placement of common stock |  | $ 4 |  | 6,264 |  | 6,268
Private placement of common stock, shares |  | 3,600,000 |  |  |  |
Initial recognition of fair value of warrant liability |  |  |  | (5,831) |  | (5,831)
Ending balance, value at Jun. 30, 2023 | $ 1 | $ 41 |  | 688,408 | (676,687) | 11,763
Ending balance, shares at Jun. 30, 2023 | 96,000 | 40,640,000 |  |  |  |
Beginning balance, value at Mar. 31, 2023 | $ 1 | $ 37 |  | 687,710 | (674,695) | 13,053
Beginning balance, shares at Mar. 31, 2023 | 96,000 | 36,883,000 |  |  |  |
Cancellation of common stock upon settlement with former officer, shares |  |  |  |  |  |
Cancellation of common stock, shares |  |  |  |  |  |
Equity compensation to officers, employees, and board of directors, shares |  |  |  |  |  |
Fair value of vested stock options |  |  |  | 398 |  | 398
Issuance of common shares for services, shares |  |  |  |  |  |
Issuance of common stock for exercise of Prefunded Warrants |  | $ 3 |  | (3) |  |
Issuance of common stock for exercise of Prefunded Warrants, shares |  | 2,900,000 |  |  |  |
Issuance of common shares in settlement of vendors payable |  | $ 1 |  | 303 |  | 304
Issuance of common shares in settlement of vendors payable, shares |  | 857,000 |  |  |  |
Net loss |  |  |  |  | (1,992) | (1,992)
Ending balance, value at Jun. 30, 2023 | $ 1 | $ 41 |  | $ 688,408 | $ (676,687) | $ 11,763
Ending balance, shares at Jun. 30, 2023 | 96,000 | 40,640,000 |  |  |  |

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