v3.24.1.1.u2
Condensed Consolidated Statements of Stockholders' (Deficit) Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Outstanding [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2022 1,738   0        
Balance at Dec. 31, 2022   $ 0 $ 0 $ 82,286 $ (91,094) $ 759 $ (8,049)
Proceeds from sale of Common Stock, shares (in shares) 11,853   0        
Proceeds from sale of Common Stock   0 $ 0 15,358 0 0 15,358
Stock-based compensation   0 0 180 0 0 180
Net loss   0 0 0 (5,113) 0 (5,113)
Foreign currency translation adjustment   0 $ 0 0 0 163 163
Cash paid for fractional shares (in shares) 0   0        
Cash paid for fractional shares   0 $ 0 (4) 0 0 (4)
Warrant exchange cashless (in shares) 13,197   0        
Warrant exchange cashless   0 $ 0 0 0 0 0
Balance (in shares) at Mar. 31, 2023 26,788   0        
Balance at Mar. 31, 2023   0 $ 0 97,820 (96,207) 922 2,535
Balance (in shares) at Dec. 31, 2023 480,025   70        
Balance at Dec. 31, 2023   0 $ (1) 120,043 (125,497) 745 (4,710)
Proceeds from sale of Common Stock, shares (in shares) 4,374,835   0        
Proceeds from sale of Common Stock   5 $ 0 8,077 0 0 8,082
Stock-based compensation   0 0 103 0 0 103
Net loss   0 0 0 (7,120) 0 (7,120)
Foreign currency translation adjustment   0 $ 0 0 0 459 459
Balance (in shares) at Mar. 31, 2024 4,854,860   70        
Balance at Mar. 31, 2024   $ 5 $ (1) $ 128,223 $ (132,617) $ 1,204 $ (3,186)