v3.25.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Other Comprehensive Loss [Member]
Beginning balance, value at Dec. 31, 2023 $ (11,457) $ (502) $ 292,467 $ (303,004) $ (418)
Beginning balance, shares at Dec. 31, 2023   3,861,578        
Beginning balance, treasury stock, shares at Dec. 31, 2023     (10,130)      
Release of restricted stock
Release of restricted stock, shares   16,000        
Issuance of common stock in lieu of cash bonus and consulting fees 35 35
Issuance of common stock in lieu of cash bonus and consulting fees, shares   11,453        
Common stock issued upon conversion of 2022 Promissory Note 4,505 4,505
Common stock issued upon conversion of 2022 Promissory Note, shares   336,550        
Sales of common stock, net of issuance costs 23,204 $ 1 23,203
Sales of common stock, net of issuance costs, shares   3,915,009        
Fractional share issuances as a result of reverse stock split  
Fractional share issuances as a result of reverse stock split, shares   141,631        
Stock-based compensation expense 630 630
Net loss (2,292) (2,292)
Ending balance, value at Mar. 31, 2024 14,625 $ 1 $ (502) 320,840 (305,296) $ (418)
Ending balance, shares at Mar. 31, 2024   8,282,221        
Ending balance, treasury stock, shares at Mar. 31, 2024     (10,130)      
Beginning balance, value at Dec. 31, 2024 $ 107,183 $ 2 $ (502) 421,003 (313,320)  
Beginning balance, shares at Dec. 31, 2024 20,156,535 20,166,665        
Beginning balance, treasury stock, shares at Dec. 31, 2024     (10,130)      
Common stock issued upon conversion of 2022 Promissory Note $ 0          
Sales of common stock, net of issuance costs 80 80  
Sales of common stock, net of issuance costs, shares   14,210        
Stock-based compensation expense 86 86  
Net loss (3,723) (3,723)  
Ending balance, value at Mar. 31, 2025 $ 103,626 $ 2 $ (502) $ 421,169 $ (317,043)  
Ending balance, shares at Mar. 31, 2025 20,170,745 20,180,875        
Ending balance, treasury stock, shares at Mar. 31, 2025     (10,130)