v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN TEMPORARY EQUITY AND STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total Company equity
Preferred Stock
Series G Convertible Preferred Stock
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Non-controlling interest
Series G Convertible Preferred Stock
Total
Balance Beginning at Dec. 31, 2023 $ 13,002   $ 42 $ 470,737 $ (455,853) $ (1,924) $ 7,969   $ 20,971
Common stock, beginning Balance (in shares) at Dec. 31, 2023     4,179,631            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of restricted stock units (in shares)     4,688            
Stock-based compensation 799     799     94   893
Exercise of stock options 4     4         4
Exercise of stock options (in shares)     8,000            
Stock issued related to legal settlement 940   $ 4 936         940
Stock issued related to legal settlement (in shares)     416,000            
Proceeds from registered offering 1,355   $ 7 1,348         1,355
Proceeds from registered offering (in shares)     652,705            
Foreign currency translation (35)         (35) 104   69
Net loss attributable to the Company (16,853)       (16,853)   363   (16,490)
Balance Ending at Dec. 31, 2024 (788)   $ 53 473,824 (472,706) (1,959) 8,530   $ 7,742
Common stock, ending Balance (in shares) at Dec. 31, 2024     5,261,024           5,261,024
Temporary equity ending balance (in shares) at Dec. 31, 2024                 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Issuance of restricted stock units     $ 5 (5)          
Issuance of restricted stock units (in shares)     505,679            
Stock-based compensation 1,079     1,079     3   $ 1,082
Issuance of common stock for Series G preferred stock installment redemption 177   $ 3 174         177
Issuance of common stock for Series G preferred stock installment redemption (in shares)     304,621         304,621  
Series G Preferred Stock accretion (4,000)     (4,000)         (4,000)
Series G Preferred Stock dividends (509)     (509)         (509)
Accrual of Series G Preferred Stock and dividend redemption 93     93         93
Deemed dividends on Preferred Stock and Warrant exchange (4,399)     (4,399)         (4,399)
Reclass of warrant liability upon warrant modification 2,658     2,658         2,658
Distributions to noncontrolling interests             (9)   (9)
Foreign currency translation 396         396 58   454
Other comprehensive income, net 22         22 (9)   13
Net loss attributable to the Company (16,991)       (16,991)   885   (16,106)
Balance Ending at Dec. 31, 2025 $ (22,262)   $ 61 $ 468,915 $ (489,697) $ (1,541) $ 9,458   $ (12,804)
Common stock, ending Balance (in shares) at Dec. 31, 2025     6,071,324           6,071,324
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Issuance of Series G Preferred Stock in private placement, net of transaction costs (in shares)   4,000              
Series G Preferred Stock accretion   $ 4,000           $ 4,000  
Series G Preferred Stock dividends   267              
Accrual of Series G Preferred Stock and dividend redemption   $ (2,359)              
Accrual of Series G Preferred Stock and dividend redemption (in shares)   (2,000)              
Exchange of Series G Preferred Stock for Senior Secured Convertible Notes   $ (1,684)              
Exchange of Series G Preferred Stock for Senior Secured Convertible Notes (in shares)   (1,804)              
Temporary equity ending balance at Dec. 31, 2025   $ 224              
Temporary equity ending balance (in shares) at Dec. 31, 2025   196             196