Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common stock
Additional Paid-in Capital
Accumulated deficit
Total
Balance at Dec. 31, 2021   $ 100,129 $ (19,979) $ 80,150
Balance (in shares) at Dec. 31, 2021 16,751,606      
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Issuance of common stock for purchase of business   6,168   6,168
Issuance of common stock for purchase of business (in shares) 470,982      
Repurchase of common stock   (6,045)   (6,045)
Repurchase of common stock (in shares) (686,097)      
Stock-based compensation, net of forfeitures   4,139   4,139
Stock-based compensation, net of forfeitures (in shares) 515,772      
Net loss     (11,666) (11,666)
Balance at Jun. 30, 2022   104,391 (31,645) 72,746
Balance (in shares) at Jun. 30, 2022 17,052,263      
Balance at Mar. 31, 2022   107,504 (25,976) 81,528
Balance (in shares) at Mar. 31, 2022 17,110,909      
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Issuance of common stock for purchase of business   263   263
Issuance of common stock for purchase of business (in shares) 35,688      
Repurchase of common stock   (5,057)   (5,057)
Repurchase of common stock (in shares) (602,286)      
Stock-based compensation, net of forfeitures   1,681   1,681
Stock-based compensation, net of forfeitures (in shares) 507,952      
Net loss     (5,669) (5,669)
Balance at Jun. 30, 2022   104,391 (31,645) 72,746
Balance (in shares) at Jun. 30, 2022 17,052,263      
Balance at Dec. 31, 2022   109,626 (47,605) 62,021
Balance (in shares) at Dec. 31, 2022 17,468,562      
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Stock-based compensation, net of forfeitures   6,005   6,005
Stock-based compensation, net of forfeitures (in shares) 652,840      
Net loss     (10,046) (10,046)
Balance at Jun. 30, 2023   115,631 (57,651) 57,980
Balance (in shares) at Jun. 30, 2023 18,121,402      
Balance at Mar. 31, 2023   112,446 (53,306) 59,140
Balance (in shares) at Mar. 31, 2023 18,071,111      
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Stock-based compensation, net of forfeitures   3,185   3,185
Stock-based compensation, net of forfeitures (in shares) 50,291      
Net loss     (4,345) (4,345)
Balance at Jun. 30, 2023   $ 115,631 $ (57,651) $ 57,980
Balance (in shares) at Jun. 30, 2023 18,121,402