Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.1
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 1,260 1,260
Other comprehensive loss (484) (484)
Net loss (5,978) (5,978)
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 Mar. 31, 2022 $ 22 185,901 (137,612) (629) 47,682
Balance, shares at Mar. 31, 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 1,272 1,272
Other comprehensive loss 229 229
Net loss (5,513) (5,513)
Balance at Mar. 31, 2023 $ 22 $ 191,342 $ (158,144) $ (595) $ 32,625
Balance, shares at Mar. 31, 2023 217,264,526