Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Changes in Stockholders' Equity

v3.22.4
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Preferred Stock [Member]
Series D Convertible Preferred Stock [Member]
Balance, value at Dec. 31, 2019 $ 26 $ 176,730 $ 183 $ (169,505) $ 7,434
Balance, shares at Dec. 31, 2019 26,322,583         5,125
Common stock issued in public offering [1] $ 4 19,172 19,176
Common stock issued in public offering, shares [1] 3,597,833          
Common stock issued as consideration for acquisition 1,219 1,219
Common stock issued as consideration for acquisition, shares 66,454          
Common stock issued upon exercise of warrants $ 4 16,261 16,265
Common stock issued upon exercise of warrants, shares 3,827,181          
Stock-based compensation 883 883
Stock-based compensation, shares 130,722          
Other comprehensive income (183) (183)
Net loss (17,846) (17,846)
Common stock issued upon conversion of Series D convertible preferred stock $ 2 (2)
Common stock issued upon conversion of Series D convertible preferred stock, shares 1,642,628         (5,125)
Common stock issued in satisfaction of accrued issuable equity 200 200
Common stock issued in satisfaction of accrued issuable equity, shares 102,402          
Options issued in satisfaction of accrued issuable equity 16 16
Common stock issued upon cashless warrant exercise
Common stock issued upon cashless warrant exercise, shares 253,038          
Common stock issued upon cashless option exercise
Common stock issued upon cashless option exercise, shares 8,256          
Balance, value at Dec. 31, 2020 $ 36 214,479 (187,351) 27,164
Balance, shares at Dec. 31, 2020 35,951,097        
Common stock issued in public offering [2] $ 6 221,327 221,333  
Common stock issued in public offering, shares [2] 5,660,000          
Stock-based compensation 18,850 18,850  
Stock-based compensation, shares 127,841          
Other comprehensive income (1,784) (1,784)  
Net loss (55,119) (55,119)  
Common stock issued upon exercises of options and warrants 2,000 2,000  
Common stock issued upon exercises of options and warrants, shares 534,575          
Common stock issued upon cashless exercises of options and warrants  
Common stock issued upon cashless exercises of options and warrants, shares 104,496          
Common stock issued as consideration for property and equipment 600 600  
Common stock issued as consideration for property and equipment, shares 13,123          
Common stock issued as purchase consideration of Blue Corner 790 790  
Common stock issued as purchase consideration of Blue Corner, shares 32,382          
Balance, value at Dec. 31, 2021 $ 42 458,046 (1,784) (242,470) 213,834  
Balance, shares at Dec. 31, 2021 42,423,514          
Common stock issued in public offering [3] 7,386 7,386  
Common stock issued in public offering, shares 558,721          
Common stock issued as purchase consideration of SemaConnect $ 7 113,830 113,837  
Common stock issued as purchase consideration of SemaConnect, shares 7,454,975          
Common stock issued as consideration for acquisition 2,852 2,852  
Common stock issued as consideration for acquisition, shares 152,803          
Common stock issued upon exercise of warrants 210 210  
Common stock issued upon exercise of warrants, shares 73,336          
Common stock issued upon cashless exercise of warrants  
Common stock issued upon cashless exercise of warrants, shares 8,093          
Common stock issued upon exercise of options 10 $ 10  
Common stock issued upon exercise of options, shares 5,955       6,032  
Stock-based compensation $ 2 15,648 $ 15,650  
Stock-based compensation, shares 799,048          
Other comprehensive income (1,262) (1,262)  
Net loss (91,560) (91,560)  
Balance, value at Dec. 31, 2022 $ 51 $ 597,982 $ (3,046) $ (334,030) $ 260,957  
Balance, shares at Dec. 31, 2022 51,476,445          
[1] Includes gross proceeds of $20,000, less issuance costs of $819.
[2] Includes gross proceeds of $232,060, less issuance costs of $10,727.
[3] Includes gross proceeds of $7,697, less issuance costs of $311.