v3.25.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 90,273 $ 331 $ (83,054) $ 7,550
Balance, shares at Dec. 31, 2023 101,258,135      
Stock-based compensation $ 158 158
Net loss (1,152) (1,152)
Other comprehensive loss (45) (45)
Exercise of Pinestar Warrants $ 44 44
Exercise of Pinestar Warrants, shares 974,808      
Balance at Mar. 31, 2024 $ 90,475 286 (84,206) 6,555
Balance, shares at Mar. 31, 2024 102,232,943      
Balance at Dec. 31, 2024 $ 94,883 222 (92,949) $ 2,156
Balance, shares at Dec. 31, 2024 115,867,659     115,865,227
Stock-based compensation $ 91 $ 91
Net loss (852) (852)
Other comprehensive loss 1 1
Balance at Mar. 31, 2025 $ 94,974 $ 223 $ (93,801) $ 1,396
Balance, shares at Mar. 31, 2025 115,867,659     115,865,227