v3.26.1
Consolidated Statements of Changes in Stockholders' Equity - 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        
Issuance of common stock, shares   415,487        
Fair value of vested restricted stock awards and stock options 1,943   1,943
Fair value of vested restricted stock awards and stock options, shares   197        
Net Income (Loss) (10,329) (181) (10,510)
Issuance of common stock in connection with public offerings, net 18,596   18,596
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 Shares redeemed in exchange for common shares $ (2,980) 3,880 (900)  
Series C Preferred Stock redeemed in exchange for common shares, shares 3,000 342,672        
Series C Preferred Stock dividend payable paid with the issuance of common shares 243 (243)  
Series C Preferred Stock redeemed in exchange for common shares, shares   32,913        
Issuance of shares for fractional adjustments related to reverse stock split    
Issuance of shares for fractional adjustments related to reverse stock split, shares   121        
Balance at Dec. 31, 2024 $ 1 203,295 (187,094) (181) 16,021
Balance, shares at Dec. 31, 2024 993,120        
Sale of common stock from PIPE offering $ 5 533,427 533,432
Sale of common stock from PIPE offering, shares   57,536,981        
Sale of common stock from public offerings 7,228 7,228
Issuance of common stock, shares   391,988        
Repurchase of common stock (20,579) (20,579)
Repurchase of common stock, shares   (3,959,697)        
Fair value of common shares issued as payment for services 422 422
Fair value of common shares issued as payment for services, shares   31,956        
Sale of Series D Preferred Stock $ 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 18,714 18,714
Fair value of vested restricted stock awards and stock options, shares   1,935,736        
Rescission of shares previously issued
Stock previously issued during the period, shares           (584,279)
Series D Preferred Stock redeemed for cash $ (5,000) (1,000) $ (6,000)
Series D Preferred Shares redeemed for cash, shares (5,000)          
Series D Preferred Stock dividend payment (152) (152)
Net Income (Loss) (148,479) 88 (148,391)
Balance at Dec. 31, 2025 $ 6 $ 743,207 $ (336,725) $ (93) $ 406,395
Balance, shares at Dec. 31, 2025 56,530,617