v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2023 13,947,324        
Balance at Dec. 31, 2023 $ 139 $ 93,463 $ (91,956) $ 0 $ 1,646
Share-based compensation 0 1,132 0 0 1,132
Net loss 0 0 (4,528) 0 (4,528)
Other comprehensive loss $ 0 0 0 (22) (22)
Issuance of common stock (in shares) 367,767        
Issuance of common stock $ 4 1,478 0 0 1,482
Balance (in shares) at Jun. 30, 2024 14,315,091        
Balance at Jun. 30, 2024 $ 143 96,073 (96,484) (22) (290)
Balance (in shares) at Mar. 31, 2024 13,947,324        
Balance at Mar. 31, 2024 $ 139 94,023 (93,986) (1) 175
Share-based compensation 0 572 0 0 572
Net loss 0 0 (2,498) 0 (2,498)
Other comprehensive loss $ 0 0 0 (21) (21)
Issuance of common stock (in shares) 367,767        
Issuance of common stock $ 4 1,478 0 0 1,482
Balance (in shares) at Jun. 30, 2024 14,315,091        
Balance at Jun. 30, 2024 $ 143 96,073 (96,484) (22) (290)
Balance (in shares) at Dec. 31, 2024 15,918,979        
Balance at Dec. 31, 2024 $ 159 102,757 (99,688) (6) 3,222
Share-based compensation 0 1,022 0 0 1,022
Net loss 0 0 (3,482) 0 (3,482)
Other comprehensive loss $ 0 0 0 (1) (1)
Balance (in shares) at Jun. 30, 2025 15,918,979        
Balance at Jun. 30, 2025 $ 159 103,779 (103,170) (7) 761
Balance (in shares) at Mar. 31, 2025 15,918,979        
Balance at Mar. 31, 2025 $ 159 103,242 (101,347) (6) 2,048
Share-based compensation 0 537 0 0 537
Net loss 0 0 (1,823) 0 (1,823)
Other comprehensive loss $ 0 0 0 (1) (1)
Balance (in shares) at Jun. 30, 2025 15,918,979        
Balance at Jun. 30, 2025 $ 159 $ 103,779 $ (103,170) $ (7) $ 761