Statements of Stockholders’ (Deficit) Equity - USD ($) $ in Thousands |
Preferred stock |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Total |
---|---|---|---|---|---|
Balance at Dec. 31, 2020 | $ 9 | $ 3,242 | $ (5,922) | $ (2,671) | |
Balance (in Shares) at Dec. 31, 2020 | 8,514,070 | ||||
Net loss | (964) | (964) | |||
Issuance of common stock for exercise of options | 31 | 31 | |||
Issuance of common stock for exercise of options (in Shares) | 233,819 | ||||
Stock-based compensation expense | 202 | 202 | |||
Balance at Mar. 31, 2021 | $ 9 | 3,475 | (6,886) | (3,402) | |
Balance (in Shares) at Mar. 31, 2021 | 8,747,889 | ||||
Balance at Dec. 31, 2021 | $ 15 | 32,408 | (15,939) | 16,484 | |
Balance (in Shares) at Dec. 31, 2021 | 14,996,534 | ||||
Net loss | (3,537) | (3,537) | |||
Issuance of common stock for exercise of options | 7 | 7 | |||
Issuance of common stock for exercise of options (in Shares) | 23,983 | ||||
Stock-based compensation expense | 290 | 290 | |||
Balance at Mar. 31, 2022 | $ 15 | $ 32,705 | $ (19,476) | $ 13,244 | |
Balance (in Shares) at Mar. 31, 2022 | 15,020,517 |
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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