v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 2,980 $ 1 $ 175,766 $ (175,622) $ 3,125
Balance, shares at Dec. 31, 2023 3,000 106,157        
Fair value of vested restricted stock awards and stock options 638 638
Fair value of vested restricted stock awards and stock options, shares   26        
Preferred Stock dividends payable (141) (141)
Net income (loss) (5,176) (5,176)
Sale of common stock from public offering 18,596 18,596
Sale of common stock from public offering, shares   415,487        
Fair value of common shares issued as payment on notes payable 2,867 2,867
Fair value of common shares issued as payment on notes payable, shares   95,573        
Series C Preferred Stock redeemed in exchange for common shares $ (656) 656
Series C Preferred Stock redeemed in exchange for common shares, shares (505) 23,786        
Balance at Jun. 30, 2024 $ 2,324 $ 1 198,522 (180,939) 19,909
Balance, shares at Jun. 30, 2024 2,495 641,029        
Balance at Dec. 31, 2024 $ 1 203,295 (187,094) (181) 16,021
Balance, shares at Dec. 31, 2024 993,120        
Sale of Series D Preferred Shares $ 5,000 (300) 4,700
Sale of Series D Preferred Shares, shares 5,000          
Shares issued in connection with acquisition 1,000 1,000
Shares issued in connection with acquisition, shares   184,812        
Fair value of vested restricted stock awards and stock options 2,503 2,503
Fair value of vested restricted stock awards and stock options, shares   240,023        
Preferred Stock dividends payable (85) (85)
Net income (loss) (4,940) 150 (4,790)
Balance at Jun. 30, 2025 $ 5,000 $ 1 $ 206,498 $ (192,119) $ (31) $ 19,349
Balance, shares at Jun. 30, 2025 5,000 1,417,955