General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Statements of Stockholders' Deficit (Q1)

v3.20.1
Condensed Consolidated Statements of Stockholders' Deficit (Q1) - USD ($)
$ in Thousands
Common Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series E Preferred Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2017 $ 11     $ 8,545 $ (10,672) $ (2,116)
Balance (in shares) at Dec. 31, 2017 11,497,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued pursuant to a private placement - net proceeds   $ 2   4,666 0 4,668
Shares issued pursuant to a private placement - net proceeds (in shares)   2,391,000        
Share-based compensation $ 1     431   432
Share-based compensation (in shares) 164,000          
Net and comprehensive loss available to common stockholders $ 0     0 (6,026) (6,026)
Balance at Dec. 31, 2018 $ 12 $ 2   13,642 (16,698) (3,042)
Balance (in shares) at Dec. 31, 2018 11,661,485 2,391,403        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued pursuant to a private placement - net proceeds $ 0 $ 0   150 0 150
Shares issued pursuant to a private placement - net proceeds (in shares) 0 69,115        
Share-based compensation $ 0 $ 0   206 0 206
Share-based compensation (in shares) 18,964          
Net and comprehensive loss available to common stockholders $ 0 0     (2,776) (2,776)
Balance at Mar. 31, 2019 $ 12 $ 2   13,998 (19,474) (5,462)
Balance (in shares) at Mar. 31, 2019 11,680,449 2,460,518        
Balance at Dec. 31, 2018 $ 12 $ 2   13,642 (16,698) (3,042)
Balance (in shares) at Dec. 31, 2018 11,661,485 2,391,403        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued pursuant to a private placement - net proceeds $ 0 $ 0   150 0 150
Shares issued pursuant to a private placement - net proceeds (in shares) 0 70,000        
Share-based compensation $ 1 $ 0   10,280 0 10,281
Share-based compensation (in shares) 1,119,000 0        
Shares issued to third parties for services $ 1 $ 0   3,476 0 3,477
Stock issued to third parties for services (in shares) 1,009,000 0        
Warrants issued to third parties for services $ 0 $ 0   2,968 0 2,968
Net and comprehensive loss available to common stockholders 0 0 $ 0   (184,571) (184,571)
Balance at Dec. 31, 2019 $ 48 $ 0 $ 10,566 194,150 (201,269) (7,071)
Balance (in shares) at Dec. 31, 2019 47,977,390 0 1,387,378      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued pursuant to a private placement - net proceeds $ 0     500 0 500
Shares issued pursuant to a private placement - net proceeds (in shares) 308,642          
Share-based compensation $ 1     2,484 0 2,485
Share-based compensation (in shares) 455,956          
Shares and warrants issued to third party for contract termination $ 0     198 0 198
Shares and warrants issued to third party for contract termination (in shares) 72,720          
Shares issued to third parties for services $ 0     125 0 125
Stock issued to third parties for services (in shares) 125,000          
Warrants issued to third parties for services $ 0     2,594 0 2,594
Net and comprehensive loss available to common stockholders 0     0 (9,488) (9,488)
Balance at Mar. 31, 2020 $ 49   $ 10,566 $ 200,051 $ (210,757) $ (10,657)
Balance (in shares) at Mar. 31, 2020 48,939,708   1,387,378