Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited)

v3.22.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid- in Capital
Accumulated Deficit
Accumulated Other Comp. Income (loss)
Noncontrolling Interest
Balance, beginning at Dec. 31, 2020 $ 10,037 $ 61,583 $ 673 $ 3,178,704 $ (3,232,391) $ 1,468 $ 0
Balance, beginning (in shares) at Dec. 31, 2020   2,463,321 67,323,592        
Increase (Decrease) in Stockholders' Equity              
Dividends declared (930)       (930)    
Stock-based compensation 350     350      
Shares issued from options and restricted stock units 0   $ 7 (7)      
Shares issued from options and restricted stock units (in shares)     745,881        
Shares issued from equity raise 53,905   $ 239 53,666      
Shares issued from equity raise (in shares)     23,958,333        
Comprehensive income (loss)              
Net income (loss) (10,904)       (10,904)    
Other comprehensive loss (76)         (76)  
Total comprehensive loss (10,980)            
Balance, ending at Mar. 31, 2021 52,382 $ 61,583 $ 919 3,232,713 (3,244,225) 1,392 0
Balance, ending (in shares) at Mar. 31, 2021   2,463,321 92,027,806        
Balance, beginning at Dec. 31, 2021 29,855 $ 61,583 $ 921 3,233,608 (3,268,876) 1,163 1,456
Balance, beginning (in shares) at Dec. 31, 2021   2,463,321 92,093,425        
Increase (Decrease) in Stockholders' Equity              
Dividends declared (1,395)       (1,395)    
Stock-based compensation (696)     (696)      
Shares issued from options and restricted stock units (in shares)     269,420        
Contributed Capital 3           3
Capital Distribution (40)           (40)
Comprehensive income (loss)              
Net income (loss) (18,913)       (18,966)   53
Other comprehensive loss 0            
Total comprehensive loss (18,913)           16
Balance, ending at Mar. 31, 2022 $ 8,814 $ 61,583 $ 921 $ 3,232,912 $ (3,289,237) $ 1,163 $ 1,472
Balance, ending (in shares) at Mar. 31, 2022   2,463,321 92,362,845