Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
ATM [Member]
Common Stock Outstanding [Member]
ATM [Member]
Common Stock [Member]
ATM [Member]
Additional Paid-in Capital [Member]
ATM [Member]
Retained Earnings [Member]
ATM [Member]
Treasury Stock, Common [Member]
ATM [Member]
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balance (in shares) at Dec. 31, 2021             70,416,552       0  
Balance at Dec. 31, 2021               $ 70,000 $ 211,309,000 $ (183,846,000) $ 0 $ 27,533,000
Stock-based compensation               0 1,138,000 0 $ 0 1,138,000
Common stock issued to employees and directors, includes RSUs vesting (in shares)             1,139,129       0  
Common stock issued to employees and directors, includes RSUs vesting               1,000 0 0 $ 0 1,000
Common Stock, Issued (in shares) 4,217,134       0              
Common stock, Issued   $ 5,000 $ 4,583,000 $ 0 $ 0 $ 4,588,000            
Net loss               0 0 (7,576,000) $ 0 (7,576,000)
Balance (in shares) at Jun. 30, 2022             75,772,815       0  
Balance at Jun. 30, 2022               76,000 217,030,000 (191,422,000) $ 0 25,684,000
Balance (in shares) at Mar. 31, 2022             74,934,199       0  
Balance at Mar. 31, 2022               75,000 215,799,000 (188,256,000) $ 0 27,618,000
Stock-based compensation               0 534,000 0 $ 0 534,000
Common stock issued to employees and directors, includes RSUs vesting (in shares)             19,481       0  
Common stock issued to employees and directors, includes RSUs vesting               0 0 0 $ 0 0
Common Stock, Issued (in shares) 819,135       0              
Common stock, Issued   1,000 697,000 0 $ 0 $ 698,000            
Net loss               0 0 (3,166,000) $ 0 (3,166,000)
Balance (in shares) at Jun. 30, 2022             75,772,815       0  
Balance at Jun. 30, 2022               76,000 217,030,000 (191,422,000) $ 0 25,684,000
Balance (in shares) at Dec. 31, 2022             79,481,751       0  
Balance at Dec. 31, 2022               79,000 220,114,000 (199,277,000) $ 0 20,916,000
Stock-based compensation               0 1,285,000 0 $ 0 1,285,000
Common stock issued to employees and directors, includes RSUs vesting (in shares)             880,763       0  
Common stock issued to employees and directors, includes RSUs vesting               1,000 0 0 $ 0 1,000
Common Stock, Issued (in shares) 2,409,707       0 2,409,707 57,375       0  
Common stock, Issued   3,000 2,781,000 0 $ 0 $ 2,784,000   0 64,000 0 $ 0 64,000
Net loss               0 0 (9,365,000) $ 0 (9,365,000)
RSUs issued for consulting services (in shares)             15,781       0  
RSUs issued for consulting services               0 12,000 0 $ 0 $ 12,000
Common stock withheld to satisfy tax withholdings on RSUs vesting (in shares)             0       510,632 (510,632)
Common stock withheld to satisfy tax withholdings on RSUs vesting               0 0 0 $ (577,000) $ (577,000)
Common stock issued for employee stock purchase plan sales (in shares)             192,707       0 192,707
Common stock issued for employee stock purchase plan sales               0 122,000 0 $ 0 $ 122,000
Common stock issued for class action settlement (in shares)             469,366       0 469,366
Common stock issued for class action settlement               1,000 500,000 0 $ 0 $ 501,000
Balance (in shares) at Jun. 30, 2023             83,507,450       510,632  
Balance at Jun. 30, 2023               84,000 224,878,000 (208,642,000) $ (577,000) 15,743,000
Balance (in shares) at Mar. 31, 2023             82,670,169       510,632  
Balance at Mar. 31, 2023               83,000 223,453,000 (203,883,000) $ (577,000) 19,076,000
Stock-based compensation               0 599,000 0 $ 0 599,000
Common stock issued to employees and directors, includes RSUs vesting (in shares)             58,652       0  
Common stock issued to employees and directors, includes RSUs vesting               0 0 0 $ 0 0
Common Stock, Issued (in shares) 746,754       0   31,875          
Common stock, Issued   $ 1,000 $ 794,000 $ 0 $ 0 $ 795,000   0 32,000 0 0 32,000
Net loss               0 0 (4,759,000) $ 0 (4,759,000)
Balance (in shares) at Jun. 30, 2023             83,507,450       510,632  
Balance at Jun. 30, 2023               $ 84,000 $ 224,878,000 $ (208,642,000) $ (577,000) $ 15,743,000