Statements of Stockholders' Equity - USD ($) $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings (Accumulated Deficit) [Member] |
Treasury Stock [Member] |
Total |
---|---|---|---|---|---|
Beginning balance at Dec. 31, 2018 | $ 1 | $ 19,578 | $ 2,803 | $ 22,382 | |
Beginning balance, shares at Dec. 31, 2018 | 10,143,158 | ||||
Fair value of vested stock options | 79 | 79 | |||
Treasury Stock | (40) | (40) | |||
Net loss | (4,045) | (4,045) | |||
Ending balance at Dec. 31, 2019 | $ 1 | 19,657 | (1,242) | (40) | 18,376 |
Ending balance, shares at Dec. 31, 2019 | 10,143,158 | ||||
Common stock and warrants issued for cash | 2,812 | 2,812 | |||
Common stock and warrants issued for cash, shares | 1,250,000 | ||||
Common shares issued upon exercise of warrants | 1,174 | 1,174 | |||
Common shares issued upon exercise of warrants, shares | 375,000 | ||||
Net loss | (10,871) | (10,871) | |||
Ending balance at Dec. 31, 2020 | $ 1 | $ 23,643 | $ (12,113) | $ (40) | $ 11,491 |
Ending balance, shares at Dec. 31, 2020 | 11,768,158 |
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- Definition Common shares issued upon exercise of warrants. No definition available.
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- Definition Common shares issued upon exercise of warrants, shares. No definition available.
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- Definition Common stock and warrants issued for cash. No definition available.
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- Definition Common stock and warrants issued for cash, shares. No definition available.
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://www.xbrl.org/2003/role/disclosureRef
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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 Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. 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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