Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.23.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 3 $ 2,570 $ (2,502) $ 71
Beginning balance, shares at Dec. 31, 2020 2,838,047      
Issuance of common stock, net of issuance costs $ 3 13,468 13,471
Issuances of common stock, net of issuance costs, shares 2,686,800      
Restricted stock vesting 61 61
Restricted stock vesting, shares 39,524      
Beneficial conversion and warrant features of convertible debt 2,587 2,587
Exercise of stock options
Exercise of stock options, shares 7,183      
Stock-based compensation 223 223
Derivative liability - COVA (18) (18)
Share adjustment for stock split rounding
Share adjustment for stock split rounding, shares 680      
Net loss (4,310) (4,310)
Ending balance, value at Dec. 31, 2021 $ 6 18,891 (6,812) 12,085
Ending balance, shares at Dec. 31, 2021 5,572,234      
Restricted stock vesting 67 $ 67
Restricted stock vesting, shares 5,682     90,432
Stock-based compensation 231 $ 231
Net loss (4,746) (4,746)
Ending balance, value at Dec. 31, 2022 $ 6 $ 19,189 $ (11,558) $ 7,637
Ending balance, shares at Dec. 31, 2022 5,577,916