v3.25.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Series A Preferred Stocks [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 22 $ 163,921 $ (159,749) $ 4,194
Beginning balance, shares at Dec. 31, 2023 14 22,251,742      
Net loss (3,037) (3,037)
Stock based compensation $ 1 486 487
Stock based compensation, shares   55,000      
Net proceeds from sale of common shares $ 2 2,436 2,438
Net proceeds from sale of common shares, shares   2,423,180      
Ending balance, value at Mar. 31, 2024 $ 25 166,843 (162,786) 4,082
Ending balance, shares at Mar. 31, 2024 14 24,729,922      
Beginning balance, value at Dec. 31, 2024 $ 33 174,131 (168,697) 5,467
Beginning balance, shares at Dec. 31, 2024 14 33,278,934      
Net loss (2,641) (2,641)
Stock based compensation 836 836
Stock based compensation, shares   10,000      
Ending balance, value at Mar. 31, 2025 $ 33 $ 174,967 $ (171,338) $ 3,662
Ending balance, shares at Mar. 31, 2025 14 33,288,934