Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
| Balance (in shares) at Dec. 31, 2018 |
11,956,874
|
|
|
|
|
| Balance at Dec. 31, 2018 |
|
$ 62,993
|
|
$ (45,968)
|
$ 17,025
|
| Share-based compensation expense |
|
130
|
|
|
130
|
| Unrealized gain on marketable securities |
|
|
3
|
|
3
|
| Net loss |
|
|
|
(3,252)
|
(3,252)
|
| Balance (in shares) at Mar. 31, 2019 |
11,956,874
|
|
|
|
|
| Balance at Mar. 31, 2019 |
|
63,123
|
3
|
(49,220)
|
13,906
|
| Balance (in shares) at Dec. 31, 2019 |
12,006,874
|
|
|
|
|
| Balance at Dec. 31, 2019 |
|
64,232
|
2
|
(56,617)
|
7,617
|
| Issuance of common shares net of offering costs of $819 (in shares) |
2,125,000
|
|
|
|
|
| Issuance of common shares net of offering costs of $819 |
|
7,682
|
|
|
7,682
|
| Exercise of common stock options (in shares) |
7,200
|
|
|
|
|
| Exercise of common stock options |
|
16
|
|
|
16
|
| Share-based compensation expense |
|
393
|
|
|
393
|
| Unrealized gain on marketable securities |
|
|
40
|
|
40
|
| Net loss |
|
|
|
(2,425)
|
(2,425)
|
| Balance (in shares) at Mar. 31, 2020 |
14,139,074
|
|
|
|
|
| Balance at Mar. 31, 2020 |
|
$ 72,323
|
$ 42
|
$ (59,042)
|
$ 13,323
|