Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.23.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Common Shares Issuable [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2020 $ 3 $ 5 $ 566,356 $ (595,797) $ (29,433)
Balance, shares at Dec. 31, 2020 2,450 5,218      
Extinguishment of debt discount upon adoption of ASU 2020-06 (4,745) 226 (4,519)
Conversion of Preferred Series J-1 to common stock $ (2) $ 1 1
Conversion of Preferred Series J-1 to common stock, shares (2,354) 692        
Common shares issued upon mandatory conversion of notes payable and accrued interest $ 11 $ 1,113 37,675 38,799
Common shares issued upon mandatory conversion of notes payable and accrued interest, shares   11,086 327      
Common shares issued upon exercise of warrants $ 3 16,430 16,433
Common shares issued upon exercise of warrants, shares   3,074        
Issuance of common stock in public offering, net of cost $ 5 24,674 24,679
Issuance of common stock in public offering, net of cost, shares   4,945        
Issuance of common stock for research and development agreement 1,355 1,355
Issuance of common stock for research and development agreement, shares   190        
Issuance of common stock as equity compensation to consultants $ 3 15,337 15,340
Equity compensation to consultants, shares   3,082        
Issuance of common stock as equity compensation to officers, employees, and board of directors $ 4 16,979 16,983
Equity compensation to officers, employees, and board of directors, shares   3,775        
Fair value of vested stock options 251 251
Extinguishment of derivative liability 35 35
Net loss (58,013) (58,013)
Balance at Dec. 31, 2021 $ 1 $ 32 $ 1,113 674,348 (653,584) 21,910
Balance, shares at Dec. 31, 2021 96 32,062 327      
Equity compensation to consultants, shares   527        
Issuance of common stock as equity compensation to officers, employees, and board of directors $ 1 2,521 2,522
Equity compensation to officers, employees, and board of directors, shares   710        
Fair value of vested stock options 3,032 3,032
Net loss (20,884) (20,884)
Cancellation of common stock previously issued for services  
Cancellation of common stock previously issued for services, shares   (291)        
Cancellation of common stock previously issued to prior CEO $ (2) (222) (224)
Cancellation of common stock previously issued to prior CEO, shares   (1,845)        
Common stock issued upon conversion of notes payable $ (1,113) 1,148 35
Common stock issued upon conversion of notes payable, shares   338 (327)      
Issuance of common stock as equity compensation to consultants $ 1 2,091 2,092
Issuance of common stock in settlement of vendor payable $ 1 3,250 3,251
Issuance of common shares in settlement of vendors payable, shares   1,222        
Balance at Dec. 31, 2022 $ 1 $ 33 $ 686,168 $ (674,468) $ 11,734
Balance, shares at Dec. 31, 2022 96 32,723