Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2021 $ 22 $ 184,251 $ (131,634) $ (145) $ 52,494
Balance, shares at Dec. 31, 2021 216,269,450        
Stock-based compensation 2,475 2,475
Other comprehensive loss (609) (609)
Net loss (11,901) (11,901)
Issuance of common stock in exchange for Options 99 99
Issuance of common stock in exchange for Options, shares 195,076,000        
Issuance of common stock pursuant to license agreement amendment 291 291
Issuance of common stock pursuant to license agreement amendment, shares 400,000,000        
Balance at Jun. 30, 2022 $ 22 187,116 (143,535) (754) 42,849
Balance, shares at Jun. 30, 2022 216,864,526        
Balance at Mar. 31, 2022 $ 22 185,902 (137,612) (629) 47,682
Balance, shares at Mar. 31, 2022 216,864,526        
Stock-based compensation 1,214 1,215
Other comprehensive loss (125) (125)
Net loss (5,923) (5,923)
Balance at Jun. 30, 2022 $ 22 187,116 (143,535) (754) 42,849
Balance, shares at Jun. 30, 2022 216,864,526        
Balance at Dec. 31, 2022 $ 22 190,070 (152,631) (824) 36,637
Balance, shares at Dec. 31, 2022 217,264,526        
Stock-based compensation 2,480 2,480
Other comprehensive loss 310 310
Net loss (11,573) (11,573)
Balance at Jun. 30, 2023 $ 22 192,550 (164,204) (514) 27,854
Balance, shares at Jun. 30, 2023 217,264,526        
Balance at Mar. 31, 2023 $ 22 191,342 (158,144) (595) 32,625
Balance, shares at Mar. 31, 2023 217,264,526        
Stock-based compensation 1,208 1,208
Other comprehensive loss 81 81
Net loss (6,060) (6,060)
Balance at Jun. 30, 2023 $ 22 $ 192,550 $ (164,204) $ (514) $ 27,854
Balance, shares at Jun. 30, 2023 217,264,526