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
Additional Paid-in Capital
Accumulated deficit
Total
Balance at beginning at Dec. 31, 2021   $ 100,129 $ (19,979) $ 80,150
Balance at beginning (in shares) at Dec. 31, 2021 16,751,606      
Changes in Stockholders' deficit        
Issuance of common stock for purchase of business   5,905   5,905
Issuance of common stock for purchase of business (in shares) 435,294      
Repurchase of common stock   (988)   (988)
Repurchase of common stock (in shares) (83,811)      
Stock-based compensation, net of forfeitures   2,458   2,458
Stock-based compensation, net of forfeitures (in shares) 7,820      
Net loss     (5,997) (5,997)
Balance at ending at Mar. 31, 2022   107,504 (25,976) 81,528
Balance at ending (in shares) at Mar. 31, 2022 17,110,909      
Balance at beginning at Dec. 31, 2022   109,626 (47,605) 62,021
Balance at beginning (in shares) at Dec. 31, 2022 17,468,562      
Changes in Stockholders' deficit        
Stock-based compensation, net of forfeitures   2,820   2,820
Stock-based compensation, net of forfeitures (in shares) 602,549      
Net loss     (5,701) (5,701)
Balance at ending at Mar. 31, 2023   $ 112,446 $ (53,306) $ 59,140
Balance at ending (in shares) at Mar. 31, 2023 18,071,111