Quarterly report pursuant to Section 13 or 15(d)

Condensed Statements of Stockholders' Equity (Unaudited)

v3.22.2.2
Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Beginning balance at Dec. 31, 2020 $ 1 $ 23,643 $ (12,113) $ (40) $ 11,491
Begining balance, shares at Dec. 31, 2020 11,768,158        
Net income (loss) (1,827) (1,827)
Issuance of common stock for cash, net of offering costs 12,466 12,466
Issuance of common stock for cash, net of offering costs, shares 750,000        
Common stock issued upon exercise of warrants 707 707
Common stock issued upon exercise of warrants, shares 287,522        
Ending balance at Sep. 30, 2021 $ 1 36,816 (13,940) (40) 22,837
Ending balance, shares at Sep. 30, 2021 12,805,680        
Beginning balance at Jun. 30, 2021 $ 1 36,816 (14,882) (40) 21,895
Begining balance, shares at Jun. 30, 2021 12,805,680        
Net income (loss) 942 942
Ending balance at Sep. 30, 2021 $ 1 36,816 (13,940) (40) 22,837
Ending balance, shares at Sep. 30, 2021 12,805,680        
Beginning balance at Dec. 31, 2021 $ 1 36,816 (13,527) (40) 23,250
Begining balance, shares at Dec. 31, 2021 12,805,680        
Stock-based compensation   515 515
Stock-based compensation, shares 161,347        
Net income (loss) (4,240) (4,240)
Ending balance at Sep. 30, 2022 $ 1 37,331 (17,767) (40) 19,525
Ending balance, shares at Sep. 30, 2022 12,967,027        
Beginning balance at Jun. 30, 2022 $ 1 36,816 (15,386) (40) 21,391
Begining balance, shares at Jun. 30, 2022 12,805,680        
Stock-based compensation   515 515
Stock-based compensation, shares 161,347        
Net income (loss) (2,381) (2,381)
Ending balance at Sep. 30, 2022 $ 1 $ 37,331 $ (17,767) $ (40) $ 19,525
Ending balance, shares at Sep. 30, 2022 12,967,027