Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 1,472 $ 696,563 $ (655,640) $ (27) $ 42,368
Beginning balance, shares at Dec. 31, 2021 5,888,217        
Stock-based compensation expense 862 862
Net loss (22,044) (22,044)
Other comprehensive income (loss) (3) (3)
Issuance of common stock in connection with restricted share awards, net of cancellations $ (1) 1
Issuance of common stock in connection with restricted share awards, net of cancellations, shares (5,021)        
Ending balance, value at Mar. 31, 2022 $ 1,471 697,426 (677,684) (30) 21,183
Ending balance, shares at Mar. 31, 2022 5,883,196        
Beginning balance, value at Dec. 31, 2022 $ 177 722,049 (695,336) (129) 26,761
Beginning balance, shares at Dec. 31, 2022 17,719,720        
Stock-based compensation expense 770 770
Issuance of common stock in connection with restricted share awards, net of cancellations and shares settled for tax withholding settlement $ 1 (5) (4)
Issuance of common stock in connection with restricted share awards, net of cancellations and shares settled for tax witholding settlement, shares 111,064        
Issuance of common stock, net of offering costs under open market sale agreement (ATM) $ 1 255 256
Issuance of common stock, net of offering costs under open market sale agreement (ATM), shares 98,560        
Net loss (9,107) (9,107)
Other comprehensive income (loss) 64 64
Ending balance, value at Mar. 31, 2023 $ 179 $ 723,069 $ (704,443) $ (65) $ 18,740
Ending balance, shares at Mar. 31, 2023 17,929,344