Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.19.3
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid in Capital [Member]
Accumulated deficit [Member]
Total
Beginning Balance at Dec. 31, 2017 $ 1 $ 54,738 $ (6,579) $ 48,160
Beginning Balance (in shares) at Dec. 31, 2017 7,504,133      
Dividends on redeemable convertible preferred stock $ 0 113 0 113
Premium paid on redemption of redeemable convertible preferred stock 0 (2,219) 0 (2,219)
Shares issued related to vested restricted stock units $ 0 0 0 0
Shares issued related to vested restricted stock units (in shares) 27,489      
Stock-based compensation $ 0 467 0 467
Exercise of warrants $ 0 0 0 0
Exercise of warrants (in shares) 10,627      
Net income (loss) $ 0 0 (2,424) (2,424)
Ending Balance at Mar. 31, 2018 $ 1 53,099 (9,003) 44,097
Ending Balance (in shares) at Mar. 31, 2018 7,542,249      
Beginning Balance at Dec. 31, 2017 $ 1 54,738 (6,579) 48,160
Beginning Balance (in shares) at Dec. 31, 2017 7,504,133      
Net income (loss)       (5,219)
Ending Balance at Sep. 30, 2018 $ 1 54,295 (11,798) 42,498
Ending Balance (in shares) at Sep. 30, 2018 7,590,778      
Beginning Balance at Mar. 31, 2018 $ 1 53,099 (9,003) 44,097
Beginning Balance (in shares) at Mar. 31, 2018 7,542,249      
Stock-based compensation $ 0 654 0 654
Net income (loss) 0 0 710 709
Ending Balance at Jun. 30, 2018 $ 1 53,753 (8,293) 45,460
Ending Balance (in shares) at Jun. 30, 2018 7,542,249      
Stock-based compensation   542 0 542
Stock-based compensation (in shares) 48,529      
Net income (loss) $ 0 0 (3,505)  
Ending Balance at Sep. 30, 2018 $ 1 54,295 (11,798) 42,498
Ending Balance (in shares) at Sep. 30, 2018 7,590,778      
Beginning Balance at Dec. 31, 2018 $ 1 54,791 (8,424) 46,368
Beginning Balance (in shares) at Dec. 31, 2018 7,592,911      
Shares issued related to vested restricted stock units $ 0 0 0 0
Shares issued related to vested restricted stock units (in shares) 50,222      
Stock-based compensation $ 0 367 0 367
Net income (loss) 0 0 2,146 2,146
Ending Balance at Mar. 31, 2019 $ 1 55,158 (6,278) 48,881
Ending Balance (in shares) at Mar. 31, 2019 7,643,133      
Beginning Balance at Dec. 31, 2018 $ 1 54,791 (8,424) 46,368
Beginning Balance (in shares) at Dec. 31, 2018 7,592,911      
Net income (loss)       (2,770)
Ending Balance at Sep. 30, 2019 $ 1 56,164 (11,194) 44,971
Ending Balance (in shares) at Sep. 30, 2019 7,688,958      
Beginning Balance at Mar. 31, 2019 $ 1 55,158 (6,278) 48,881
Beginning Balance (in shares) at Mar. 31, 2019 7,643,133      
Stock-based compensation $ 0 515 0 515
Net income (loss) 0 0 (1,504) (1,504)
Ending Balance at Jun. 30, 2019 $ 1 55,673 (7,782) 47,892
Ending Balance (in shares) at Jun. 30, 2019 7,643,133      
Shares issued related to vested restricted stock units $ 0 0 0 0
Shares issued related to vested restricted stock units (in shares) 45,825      
Stock-based compensation $ 0 491 0 491
Net income (loss) 0 0 (3,412) (3,412)
Ending Balance at Sep. 30, 2019 $ 1 $ 56,164 $ (11,194) $ 44,971
Ending Balance (in shares) at Sep. 30, 2019 7,688,958