Consolidated Statements of Stockholder's Equity (Unaudited) - USD ($) $ in Thousands |
Total |
December 2019 Financing [Member] |
LPC [Member] |
Common stock [Member] |
Common stock [Member]
Series B Convertible Preferred Stock [Member]
|
Preferred stock [Member] |
Preferred stock [Member]
Series B Convertible Preferred Stock [Member]
|
Additional paid-in capital [Member] |
Additional paid-in capital [Member]
Series B Convertible Preferred Stock [Member]
|
Additional paid-in capital [Member]
December 2019 Financing [Member]
|
Additional paid-in capital [Member]
LPC [Member]
|
Accumulated other comprehensive income (loss) [Member] |
Accumulated deficit [Member] |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2019 | $ 18,050 | $ 41 | $ 63,709 | $ 4 | $ (45,704) | ||||||||
Beginning Balance, Shares at Dec. 31, 2019 | 1,474,258 | 1,121 | |||||||||||
Stock-based compensation expense | 302 | 302 | |||||||||||
Costs relating to financing and purchase agreement | $ (34) | $ (13) | $ (34) | $ (13) | |||||||||
Shares issued on conversion of preferred shares | $ 2 | $ (2) | |||||||||||
Shares issued on conversion of preferred shares, Shares | 93,379 | (1,121) | |||||||||||
Net loss | (3,320) | (3,320) | |||||||||||
Ending Balance at Mar. 31, 2020 | 14,985 | $ 43 | 63,962 | 4 | (49,024) | ||||||||
Ending Balance, Shares at Mar. 31, 2020 | 1,567,641 | ||||||||||||
Beginning Balance at Dec. 31, 2020 | 37,286 | $ 76 | 97,640 | 4 | (60,434) | ||||||||
Beginning Balance, Shares at Dec. 31, 2020 | 6,111,735 | ||||||||||||
Stock-based compensation expense | 542 | 542 | |||||||||||
Shares issued on exercise of warrants | 236 | 236 | |||||||||||
Shares issued on exercise of warrants, Shares | 35,217 | ||||||||||||
Shares issued as settlement with trade vendor | 23 | 23 | |||||||||||
Shares issued as settlement with trade vendor, Shares | 2,965 | ||||||||||||
Net loss | (7,999) | (7,999) | |||||||||||
Ending Balance at Mar. 31, 2021 | $ 30,088 | $ 76 | $ 98,441 | $ 4 | $ (68,433) | ||||||||
Ending Balance, Shares at Mar. 31, 2021 | 6,149,917 |
X | ||||||||||
- Definition Adjustments to additional paid in capitals additional costs to financings charged to APIC. No definition available.
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X | ||||||||||
- Definition Shares issued on exercise of warrants. No definition available.
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X | ||||||||||
- Definition Shares issued on exercise of warrants value. No definition available.
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X | ||||||||||
- Definition Stock issued during period shares preferred share conversion. No definition available.
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X | ||||||||||
- Definition Stock issued during period value preferred share conversion. No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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