Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2021   16,751,606    
Beginning balance at Dec. 31, 2021 $ 80,150 $ 0 $ 100,129 $ (19,979)
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Issuance of common stock for purchase of business (in shares)   470,982    
Issuance of common stock for purchase of business 6,168   6,168  
Repurchase of common stock (in shares)   (686,097)    
Repurchase of common stock (6,045)   (6,045)  
Stock-based compensation, net of forfeitures (in shares)   538,091    
Stock-based compensation, net of forfeitures 6,031   6,031  
Net loss (17,678)     (17,678)
Ending balance (in shares) at Sep. 30, 2022   17,074,582    
Ending balance at Sep. 30, 2022 68,626 $ 0 106,283 (37,657)
Beginning balance (in shares) at Jun. 30, 2022   17,052,263    
Beginning balance at Jun. 30, 2022 72,746 $ 0 104,391 (31,645)
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Stock-based compensation, net of forfeitures (in shares)   22,319    
Stock-based compensation, net of forfeitures 1,892   1,892  
Net loss (6,012)     (6,012)
Ending balance (in shares) at Sep. 30, 2022   17,074,582    
Ending balance at Sep. 30, 2022 68,626 $ 0 106,283 (37,657)
Beginning balance (in shares) at Dec. 31, 2022   17,468,562    
Beginning balance at Dec. 31, 2022 62,021 $ 0 109,626 (47,605)
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Stock-based compensation, net of forfeitures (in shares)   705,911    
Stock-based compensation, net of forfeitures 9,325   9,325  
Net loss (15,542)     (15,542)
Ending balance (in shares) at Sep. 30, 2023   18,174,473    
Ending balance at Sep. 30, 2023 55,804 $ 0 118,951 (63,147)
Beginning balance (in shares) at Jun. 30, 2023   18,121,402    
Beginning balance at Jun. 30, 2023 57,980 $ 0 115,631 (57,651)
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Stock-based compensation, net of forfeitures (in shares)   53,071    
Stock-based compensation, net of forfeitures 3,320   3,320  
Net loss (5,496)     (5,496)
Ending balance (in shares) at Sep. 30, 2023   18,174,473    
Ending balance at Sep. 30, 2023 $ 55,804 $ 0 $ 118,951 $ (63,147)