Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.24.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2022 0 13,203        
Balance at Dec. 31, 2022 $ 0 $ 13 $ 248,813 $ 563 $ (223,947) $ 25,442
Net loss $ 0 $ 0 0 0 (4,389) (4,389)
Equity incentive plan (in shares) 0 139        
Stock-based compensation expense $ 0 $ 0 424 0 0 424
Foreign currency translation adjustments $ 0 $ 0 0 (194) 0 (194)
Balance (in shares) at Mar. 31, 2023 0 13,342        
Balance at Mar. 31, 2023 $ 0 $ 13 249,237 369 (228,336) 21,283
Balance (in shares) at Dec. 31, 2022 0 13,203        
Balance at Dec. 31, 2022 $ 0 $ 13 $ 248,813 563 (223,947) 25,442
Net loss           (8,619)
Matching contribution to 401(k) plan (in shares)     161      
Matching contribution to 401(k) plan     $ 249      
Balance (in shares) at Jun. 30, 2023 0 13,807        
Balance at Jun. 30, 2023 $ 0 $ 14 250,000 359 (232,566) 17,807
Balance (in shares) at Mar. 31, 2023 0 13,342        
Balance at Mar. 31, 2023 $ 0 $ 13 249,237 369 (228,336) 21,283
Net loss $ 0 $ 0 0 0 (4,230) (4,230)
Matching contribution to 401(k) plan (in shares) 0 161        
Matching contribution to 401(k) plan $ 0 $ 0 249 0 0 249
Equity incentive plan (in shares) 0 304        
Stock-based compensation expense $ 0 $ 0 514 0 0 514
Foreign currency translation adjustments $ 0 0 0 (10) 0 (10)
Equity incentive plan   $ 1       1
Balance (in shares) at Jun. 30, 2023 0 13,807        
Balance at Jun. 30, 2023 $ 0 $ 14 250,000 359 (232,566) 17,807
Balance (in shares) at Dec. 31, 2023 0 14,848        
Balance at Dec. 31, 2023 $ 0 $ 15 251,580 156 (239,145) 12,606
Net loss $ 0 $ 0 0 0 (3,429) (3,429)
Equity financing, net (in shares) 0 2,997        
Equity financing, net $ 0 $ 3 3,967 0 0 3,970
Matching contribution to 401(k) plan (in shares) 0 163        
Matching contribution to 401(k) plan $ 0 $ 0 237 0 0 237
Equity incentive plan (in shares) 0 88        
Stock-based compensation expense $ 0 $ 0 376 0 0 376
Foreign currency translation adjustments $ 0 $ 0 0 291 0 291
Balance (in shares) at Mar. 31, 2024 0 18,096        
Balance at Mar. 31, 2024 $ 0 $ 18 256,160 447 (242,574) 14,051
Balance (in shares) at Dec. 31, 2023 0 14,848        
Balance at Dec. 31, 2023 $ 0 $ 15 $ 251,580 156 (239,145) 12,606
Net loss           (5,845)
Matching contribution to 401(k) plan (in shares)     163      
Matching contribution to 401(k) plan     $ 238      
Balance (in shares) at Jun. 30, 2024 0 18,444        
Balance at Jun. 30, 2024 $ 0 $ 19 256,491 539 (244,990) 12,059
Balance (in shares) at Mar. 31, 2024 0 18,096        
Balance at Mar. 31, 2024 $ 0 $ 18 256,160 447 (242,574) 14,051
Net loss $ 0 $ 0 0 0 (2,416) (2,416)
Equity financing, net (in shares) 0 75        
Equity financing, net $ 0 $ 0 47 0 0 47
Equity incentive plan (in shares) 0 273        
Stock-based compensation expense $ 0 $ 0 284 0 0 284
Foreign currency translation adjustments $ 0 0 0 92 0 92
Equity incentive plan   $ 1        
Balance (in shares) at Jun. 30, 2024 0 18,444        
Balance at Jun. 30, 2024 $ 0 $ 19 $ 256,491 $ 539 $ (244,990) $ 12,059