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 ($)
Common stock
Additional Paid in Capital
Accumulated deficit
Total
Balance at beginning at Dec. 31, 2020   $ 37,139,000 $ (7,488,000) $ 29,651,000
Balance at beginning (in shares) at Dec. 31, 2020 13,830,351      
Changes in Stockholders' deficit        
Issuance of common stock for purchase of business   25,312,000   25,312,000
Issuance of common stock for purchase of business (in shares) 777,380      
Issuance of common stock pursuant to exercise of stock options   80,000   80,000
Issuance of common stock pursuant to exercise of stock options (in shares) 16,972      
Stock-based compensation, net of forfeitures   3,416,000   3,416,000
Stock-based compensation, net of forfeitures (in shares) 171,504      
Net loss     (8,865,000) (8,865,000)
Balance at ending at Sep. 30, 2021   65,947,000 (16,353,000) 49,594,000
Balance at ending (in shares) at Sep. 30, 2021 14,796,207      
Balance at beginning at Jun. 30, 2021   64,594,000 (12,980,000) 51,614,000
Balance at beginning (in shares) at Jun. 30, 2021 14,744,539      
Changes in Stockholders' deficit        
Stock-based compensation, net of forfeitures   1,353,000   1,353,000
Stock-based compensation, net of forfeitures (in shares) 51,668      
Net loss     (3,373,000) (3,373,000)
Balance at ending at Sep. 30, 2021   65,947,000 (16,353,000) 49,594,000
Balance at ending (in shares) at Sep. 30, 2021 14,796,207      
Balance at beginning at Dec. 31, 2021   100,129,000 (19,979,000) 80,150,000
Balance at beginning (in shares) at Dec. 31, 2021 16,751,606      
Changes in Stockholders' deficit        
Issuance of common stock for purchase of business   6,168,000   6,168,000
Issuance of common stock for purchase of business (in shares) 470,982      
Repurchase of common stock   (6,045,000)   (6,045,000)
Repurchase of common stock (in shares) (686,097)      
Stock-based compensation, net of forfeitures   6,031,000   6,031,000
Stock-based compensation, net of forfeitures (in shares) 538,091      
Net loss     (17,678,000) (17,678,000)
Balance at ending at Sep. 30, 2022 $ 0 106,283,000 (37,657,000) 68,626,000
Balance at ending (in shares) at Sep. 30, 2022 17,074,582      
Balance at beginning at Jun. 30, 2022 $ 0 104,391,000 (31,645,000) 72,746,000
Balance at beginning (in shares) at Jun. 30, 2022 17,052,263      
Changes in Stockholders' deficit        
Issuance of common stock for purchase of business $ 0 0 0 0
Issuance of common stock for purchase of business (in shares) 0      
Repurchase of common stock $ 0 0 0 0
Repurchase of common stock (in shares) 0      
Stock-based compensation, net of forfeitures $ 0 1,892,000 0 1,892,000
Stock-based compensation, net of forfeitures (in shares) 22,319      
Net loss $ 0 0 (6,012,000) (6,012,000)
Balance at ending at Sep. 30, 2022 $ 0 $ 106,283,000 $ (37,657,000) $ 68,626,000
Balance at ending (in shares) at Sep. 30, 2022 17,074,582