Statements of Stockholders' Equity - USD ($) $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Treasury Stock [Member] |
Total |
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Balance at Dec. 31, 2020 | $ 1 | $ 23,643 | $ (12,113) | $ (40) | $ 11,491 |
Balance, shares at Dec. 31, 2020 | 11,768,158 | ||||
Shares of common stock issued with warrants for cash | 12,466 | 12,466 | |||
Shares of common stock issued with warrants for cash, shares | 750,000 | ||||
Common stock issued upon exercise of warrants | 707 | 707 | |||
Common stock issued upon exercise of warrants, shares | 287,522 | ||||
Net loss | (1,414) | (1,414) | |||
Balance at Dec. 31, 2021 | $ 1 | 36,816 | (13,527) | (40) | 23,250 |
Balance, shares at Dec. 31, 2021 | 12,805,680 | ||||
Net loss | (5,584) | (5,584) | |||
Stock-based compensation | 515 | 515 | |||
Stock-based compensation, shares | 161,347 | ||||
Balance at Dec. 31, 2022 | $ 1 | $ 37,331 | $ (19,111) | $ (40) | $ 18,181 |
Balance, shares at Dec. 31, 2022 | 12,967,027 |
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- Definition Common stock issued upon exercise of warrants. No definition available.
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- Definition Common stock issued with warrants for cash. No definition available.
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- Definition Common stock issued with warrants for cash. No definition available.
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- Definition Common stock issued upon exercise of warrants. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. 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, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). 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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