Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.21.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2019   13,553      
Beginning balance at Dec. 31, 2019 $ 10,208 $ 136 $ 78,061 $ (65,128) $ (2,861)
Net loss (2,672)     (2,672)  
Other comprehensive loss, net of taxes (480)       (480)
Issuance of stock under stock plan (in shares)   4      
Redemption of stock to cover tax withholding for employee stock plan (in shares)   (29)      
Redemption of stock related to tax withholdings on employee stock plan issuances (53)   (53)    
Stock-based compensation 245   245    
Ending balance (in shares) at Mar. 31, 2020   13,528      
Ending balance at Mar. 31, 2020 7,248 $ 136 78,253 (67,800) (3,341)
Net loss (692)     (692)  
Other comprehensive loss, net of taxes (18)       (18)
Issuance of stock under stock plan (in shares)   1      
Issuance of stock under employee stock plan, net of forfeitures (1) $ (1)      
Redemption of stock to cover tax withholding for employee stock plan (in shares)   0      
Redemption of stock related to tax withholdings on employee stock plan issuances (1)   (1)    
Stock-based compensation 164   164    
Ending balance (in shares) at Jun. 30, 2020   13,529      
Ending balance at Jun. 30, 2020 6,700 $ 135 78,416 (68,492) (3,359)
Net loss (1,858)     (1,858)  
Other comprehensive loss, net of taxes 380       380
Issuance of stock under stock plan (in shares)   206      
Issuance of stock under employee stock plan, net of forfeitures 238 $ 2 236    
Redemption of stock to cover tax withholding for employee stock plan (in shares)   (22)      
Redemption of stock related to tax withholdings on employee stock plan issuances (105)   (105)    
Stock-based compensation 211   211    
Ending balance (in shares) at Sep. 30, 2020   13,713      
Ending balance at Sep. 30, 2020 5,566 $ 137 78,758 (70,350) (2,979)
Beginning balance (in shares) at Dec. 31, 2020   13,780      
Beginning balance at Dec. 31, 2020 2,885 $ 138 79,489 (74,328) (2,414)
Net loss (4,450)     (4,450)  
Other comprehensive loss, net of taxes (21)       (21)
Issuance of common stock (in shares)   3,709      
Issuance of common stock 23,085 $ 37 23,048    
Warrant exercise (in shares)   50      
Warrant exercise 560   560    
Issuance of stock under stock plan (in shares)   52      
Issuance of stock under employee stock plan, net of forfeitures 142 $ 1 141    
Redemption of stock related to tax withholdings on employee stock plan issuances (3)   (3)    
Stock-based compensation 589   589    
Ending balance (in shares) at Mar. 31, 2021   17,591      
Ending balance at Mar. 31, 2021 22,787 $ 176 103,824 (78,778) (2,435)
Net loss (4,321)     (4,321)  
Other comprehensive loss, net of taxes 144       144
Issuance of stock under stock plan (in shares)   34      
Issuance of stock under employee stock plan, net of forfeitures 85   85    
Redemption of stock to cover tax withholding for employee stock plan (in shares)   (1)      
Redemption of stock related to tax withholdings on employee stock plan issuances (3)   (3)    
Stock-based compensation 566   566    
Ending balance (in shares) at Jun. 30, 2021   17,624      
Ending balance at Jun. 30, 2021 19,258 $ 176 104,472 (83,099) (2,291)
Net loss (3,745)     (3,745)  
Other comprehensive loss, net of taxes (229)       (229)
Issuance of stock under stock plan (in shares)   171      
Issuance of stock under employee stock plan, net of forfeitures 318 $ 2 316    
Redemption of stock to cover tax withholding for employee stock plan (in shares)   (16)      
Redemption of stock related to tax withholdings on employee stock plan issuances (41)   (41)    
Stock-based compensation 248   248    
Ending balance (in shares) at Sep. 30, 2021   17,779      
Ending balance at Sep. 30, 2021 $ 15,809 $ 178 $ 104,995 $ (86,844) $ (2,520)