Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders Equity (Unaudited)

v3.23.1
Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Common Stock [Member]
Accumulated Other Ccmprehensive Income (loss) [Member]
Balance, shares at Dec. 31, 2021       2,820  
Balance, amount at Dec. 31, 2021 $ 27,167 $ 48,120 $ (20,938) $ 3 $ (18)
Stock based compensation 624 624 0 0 0
Net loss for the period (1,965) 0 (1,965) 0 0
Other comprehensive loss (46) 0 0 $ 0 (46)
Balance, shares at Mar. 31, 2022       2,820  
Balance, amount at Mar. 31, 2022 25,780 48,744 (22,903) $ 3 (64)
Balance, shares at Dec. 31, 2022       2,856  
Balance, amount at Dec. 31, 2022 19,403 50,675 (31,021) $ 3 (254)
Stock based compensation 354 354 0 0 0
Net loss for the period (2,168) 0 (2,168) 0 0
Other comprehensive loss 49 0 0 $ 0 49
Balance, shares at Mar. 31, 2023       2,856  
Balance, amount at Mar. 31, 2023 $ 17,638 $ 51,029 $ (33,189) $ 3 $ (205)