v3.26.3
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (2024 AND 2023 AS RESTATED) - USD ($)
$ in Thousands
Previously Reported [Member]
Common Stock [Member]
Previously Reported [Member]
Additional Paid-in Capital [Member]
Previously Reported [Member]
Retained Earnings [Member]
Previously Reported [Member]
Revision of Prior Period, Error Correction, Adjustment [Member]
Retained Earnings [Member]
Revision of Prior Period, Error Correction, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock [Member]
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Beginning balance (in shares) at Dec. 31, 2022 49,320,680           49,320,680          
Beginning balance at Dec. 31, 2022 $ 493 $ 105,226 $ (100,070) $ 5,649 $ (968) $ (968) $ 493 $ 105,226 $ (101,038) $ (203) $ 4,681 $ (203)
Issuances of shares and stock option exercises             $ 3 151   154  
Issuances of shares and stock option exercises (in shares)             306,574            
Stock-based compensation             773   773  
Rights offering expense             (81)   (81)  
Net income (loss)       (4,390)   (547) (4,937)   (4,937)  
Ending balance at Dec. 31, 2023     (104,663) 1,902 (1,515) (1,515) $ 496 106,069 (106,178)   387  
Ending balance (in shares) at Dec. 31, 2023             49,627,254          
Issuances of shares and stock option exercises             $ 204 7,880   8,084  
Issuances of shares and stock option exercises (in shares)             20,476,025            
Stock-based compensation             725   725  
Net income (loss)       4,235   (3,136) 1,099   1,099  
Ending balance at Dec. 31, 2024     $ (100,428) $ 14,946 $ (4,651) $ (4,651) $ 700 $ 114,674 $ (105,079)   $ 10,295  
Ending balance (in shares) at Dec. 31, 2024             70,103,279