Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Changes in Convertible Preferred Stock and Stockholders' Equity (Deficit)

v3.22.1
Condensed Consolidated Statement of Changes in Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Convertible Preferred Stock [Member]
Preferred Stock [Member]
Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Total [Member]
Beginning Balance at Dec. 31, 2020 $ (75,472)   $ 137,497 $ 4 $ 5,538 $ (1,450) $ (79,564) $ 62,025
Beginning Balance, Shares at Dec. 31, 2020   107,592,801   39,510,108   483,479    
Exercise of common stock options 356       356     356
Exercise of common stock options, Shares       714,170        
Stock-based compensation expense 1,194       1,194     1,194
Exercise of Series D warrants     100         100
Exercise of Series D warrants, Shares   20,037            
Net income (loss) and comprehensive income (loss) (10,019)           (10,019) (10,019)
Ending Balance at Mar. 31, 2021 (83,941)   137,597 $ 4 7,088 $ (1,450) (89,583) 53,656
Ending Balance, Shares at Mar. 31, 2021   107,612,838   40,224,278   483,479    
Beginning Balance at Dec. 31, 2021 244,169   0 $ 19 319,859 $ 0 (75,709) 244,169
Beginning Balance, Shares at Dec. 31, 2021   0   185,993,058   0    
Exercise of common stock options 580       580     580
Exercise of common stock options, Shares       942,836        
Stock vested under compensation plan less shares withheld to cover taxes       182,066        
Stock-based compensation expense 4,285       4,285     4,285
Earnout stock-based compensation expense 1,137       1,137     1,137
Net income (loss) and comprehensive income (loss) 4,239           4,239 4,239
Ending Balance at Mar. 31, 2022 $ 254,410   $ 0 $ 19 $ 325,861 $ 0 $ (71,470) $ 254,410
Ending Balance, Shares at Mar. 31, 2022   0   187,117,960   0