Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity

v3.23.2
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Common Class A
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at beginning at Dec. 31, 2021 $ 1 $ 1 $ 80,915 $ (38,874) $ 42,043
Balance at beginning (in shares) at Dec. 31, 2021 6,000,000 11,316,344      
Condensed Consolidated Statement of Changes in Stockholders' Equity          
Share-based compensation     1,547   1,547
Exercise of stock options for cash     111   111
Exercise of stock options for cash (In shares)   133,149      
Issuance of common stock for vested restricted stock units (in shares)   107,000      
Net loss       (8,906) (8,906)
Balance at ending at Jun. 30, 2022 $ 1 $ 1 82,573 (47,780) 34,795
Balance at ending (in shares) at Jun. 30, 2022 6,000,000 11,556,493      
Balance at beginning at Mar. 31, 2022 $ 1 $ 1 81,688 (40,252) 41,438
Balance at beginning (in shares) at Mar. 31, 2022 6,000,000 11,318,344      
Condensed Consolidated Statement of Changes in Stockholders' Equity          
Share-based compensation     774   774
Exercise of stock options for cash     111   111
Exercise of stock options for cash (In shares)   133,149      
Issuance of common stock for vested restricted stock units (in shares)   105,000      
Net loss       (7,528) (7,528)
Balance at ending at Jun. 30, 2022 $ 1 $ 1 82,573 (47,780) 34,795
Balance at ending (in shares) at Jun. 30, 2022 6,000,000 11,556,493      
Balance at beginning at Dec. 31, 2022 $ 1 $ 1 85,482 (68,502) 16,982
Balance at beginning (in shares) at Dec. 31, 2022 6,000,000 11,765,700      
Condensed Consolidated Statement of Changes in Stockholders' Equity          
Share-based compensation     1,519   1,519
Exercise of stock options for cash     3   3
Exercise of stock options for cash (In shares)   5,000      
Issuance of common stock for vested restricted stock units (in shares)   363,190      
Net loss       (18,499) (18,499)
Balance at ending at Jun. 30, 2023 $ 1 $ 1 87,004 (87,001) 5
Balance at ending (in shares) at Jun. 30, 2023 6,000,000 12,133,890      
Balance at beginning at Mar. 31, 2023 $ 1 $ 1 86,128 (78,638) 7,492
Balance at beginning (in shares) at Mar. 31, 2023 6,000,000 11,834,362      
Condensed Consolidated Statement of Changes in Stockholders' Equity          
Share-based compensation     873   873
Exercise of stock options for cash     3   3
Exercise of stock options for cash (In shares)   5,000      
Issuance of common stock for vested restricted stock units (in shares)   294,528      
Net loss       (8,363) (8,363)
Balance at ending at Jun. 30, 2023 $ 1 $ 1 $ 87,004 $ (87,001) $ 5
Balance at ending (in shares) at Jun. 30, 2023 6,000,000 12,133,890