Quarterly report pursuant to Section 13 or 15(d)

Condensed Statements of Stockholders' Equity (Unaudited)

v3.23.3
Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Beginning balance, value at Dec. 31, 2021 $ 1 $ 36,816 $ (13,527) $ (40) $ 23,250
Balance, shares at Dec. 31, 2021 12,805,680        
Net loss (4,240) (4,240)
Stock-based compensation 515 515
Ending balance, value at Sep. 30, 2022 $ 1 37,331 (17,767) (40) 19,525
Balance, shares at Sep. 30, 2022 12,967,027        
Beginning balance, value at Jun. 30, 2022 $ 1 36,816 (15,386) (40) 21,391
Balance, shares at Jun. 30, 2022 12,805,680        
Net loss (2,381) (2,381)
Stock-based compensation 515 515
Stock-based compensation, shares 161,347        
Ending balance, value at Sep. 30, 2022 $ 1 37,331 (17,767) (40) 19,525
Balance, shares at Sep. 30, 2022 12,967,027        
Beginning balance, value at Dec. 31, 2022 $ 1 37,331 (19,111) (40) 18,181
Balance, shares at Dec. 31, 2022 12,967,027        
Net loss (3,393) (3,393)
Ending balance, value at Sep. 30, 2023 $ 1 37,331 (22,504) (40) 14,788
Balance, shares at Sep. 30, 2023 12,967,027        
Beginning balance, value at Jun. 30, 2023 $ 1 37,331 (20,660) (40) 16,632
Balance, shares at Jun. 30, 2023 12,967,027        
Net loss (1,844) (1,844)
Ending balance, value at Sep. 30, 2023 $ 1 $ 37,331 $ (22,504) $ (40) $ 14,788
Balance, shares at Sep. 30, 2023 12,967,027