v3.25.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Balance at Dec. 31, 2023 $ 7,442 $ 6 $ 172,704 $ (165,204) $ (64)
Balance, shares at Dec. 31, 2023   6,003      
Net loss (3,506) (3,506)
Other comprehensive income 76 76
Issuance of stock related to employee compensation plan, net of forfeitures
Issuance of stock related to employee compensation plan, net of forfeitures, shares   3      
Share based compensation 484 484
Balance at Mar. 31, 2024 4,496 $ 6 173,188 (168,710) 12
Balance, shares at Mar. 31, 2024   6,006      
Balance at Dec. 31, 2024 7,544 $ 7 184,513 (177,090) 114
Balance, shares at Dec. 31, 2024   6,651      
Net loss (3,855) (3,855)
Other comprehensive income (44) (44)
Sale of common stock 217 217
Sale of common stock shares   14      
Financing fees (38) (38)
Proceeds from the exercise of warrants 1 1
Proceeds from the exercise of warrants, shares   755      
Share based compensation 540 540
Balance at Mar. 31, 2025 $ 4,365 $ 7 $ 185,233 $ (180,945) $ 70
Balance, shares at Mar. 31, 2025   7,420