v3.25.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Preferred Stock Series A [Member]
Preferred Stock Series B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 5 $ 174,509 $ (107,762) $ (2,604) $ 64,148
Beginning balance, shares at Dec. 31, 2022 1,723,924        
Issuance of common stock $ 2 9,998 10,000
Issuance of common stock, shares     824,352        
Stock issued under stock compensation plan $ 1 1
Stock issued under stock compensation plan, shares     31,883        
Stock based compensation expense 9,881 9,881
Disposal of subsidiaries 545 545
Net loss (71,397) (71,397)
Other comprehensive income 270 270
Ending balance, value at Dec. 31, 2023 $ 8 194,933 (179,159) (2,334) 13,448
Ending balance, shares at Dec. 31, 2023 2,580,159        
Reclassification of par to APIC $ (8) 8
Issuance of common stock 291 291
Issuance of common stock, shares     56,727        
Reduction of fractional shares due to reverse stock split    
Reduction of fractional shares due to reverse stock split, shares     (378)        
Stock based compensation expense 3,783 3,783
Disposal of subsidiaries 1,602 1,602
Net loss (40,994) (40,994)
Other comprehensive income 575 575
Ending balance, value at Dec. 31, 2024 $ 199,015 $ (220,153) $ (157) $ (21,295)
Ending balance, shares at Dec. 31, 2024 2,636,508