Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)

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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock
IPO
Common Stock
Treasury Stock
Additional Paid in Capital
IPO
Additional Paid in Capital
Accumulated deficit
IPO
Total
Beginning balance at Dec. 31, 2019         $ 4,988 $ (6,148)   $ (1,159)
Beginning balance (in shares) at Dec. 31, 2019   10,211,658            
Changes in Stockholders' deficit                
Issuance of common stock       $ 34,300 83   $ 34,300 83
Issuance of common stock (in shares) 3,430,000 15,726            
Offering costs in connection with public offering         (3,183)     (3,183)
Purchase of treasury stock     $ (30)         (30)
Purchase of treasury stock (in shares)   (5,683) 5,683          
Share-based compensation, net of forfeitures         322     322
Share-based compensation, net of forfeitures (in shares)   (13,652)            
Net loss           (66)   (66)
Ending balance at Sep. 30, 2020     $ (30)   36,511 (6,214)   30,267
Ending balance (in shares) at Sep. 30, 2020   13,638,049 5,683          
Beginning balance at Jun. 30, 2020     $ (30)   5,297 (6,030)   (763)
Beginning balance (in shares) at Jun. 30, 2020   10,210,571 5,683          
Changes in Stockholders' deficit                
Issuance of common stock       $ 34,300     $ 34,300  
Issuance of common stock (in shares) 3,430,000              
Offering costs in connection with public offering         (3,183)     (3,183)
Share-based compensation, net of forfeitures         97     97
Share-based compensation, net of forfeitures (in shares)   (2,522)            
Net loss           (184)   (184)
Ending balance at Sep. 30, 2020     $ (30)   36,511 (6,214)   30,267
Ending balance (in shares) at Sep. 30, 2020   13,638,049 5,683          
Beginning balance at Dec. 31, 2020     $ (30)   37,169 (7,488)   29,651
Beginning balance (in shares) at Dec. 31, 2020   13,830,351 5,683          
Changes in Stockholders' deficit                
Issuance of common stock for purchase of business         25,312     25,312
Issuance of common stock for purchase of business (in shares)   777,380            
Issuance of common stock pursuant to exercise of stock options         80     $ 80
Issuance of common stock pursuant to exercise of stock options (in shares)   16,972           16,974
Share-based compensation, net of forfeitures         3,416     $ 3,416
Share-based compensation, net of forfeitures (in shares)   171,504            
Net loss           (8,865)   (8,865)
Ending balance at Sep. 30, 2021     $ (30)   65,977 (16,353)   49,594
Ending balance (in shares) at Sep. 30, 2021   14,796,207 5,683          
Beginning balance at Jun. 30, 2021     $ (30)   64,624 (12,980)   51,614
Beginning balance (in shares) at Jun. 30, 2021   14,741,814 5,683          
Changes in Stockholders' deficit                
Share-based compensation, net of forfeitures         1,353     1,353
Share-based compensation, net of forfeitures (in shares)   54,393            
Net loss           (3,373)   (3,373)
Ending balance at Sep. 30, 2021     $ (30)   $ 65,977 $ (16,353)   $ 49,594
Ending balance (in shares) at Sep. 30, 2021   14,796,207 5,683