Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.25.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 352 $ 773,986 $ (339) $ (718,546) $ (3,883) $ 1,691 $ 53,261
Beginning balance, shares at Dec. 31, 2023 35,247,744 1            
Beginning balance, shares at Dec. 31, 2023       75,473        
Issuance of Common Stock for Services 74 74
Issuance of Common Stock for Services, shares 53,497              
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes, shares 49,949              
Share-Based Compensation 226 226
Realized Loss Reclassified from AOCI to Earnings, net change in Unrealized Loss 161 161
Currency Translation Adjustment (184) (184)
Net Loss (7,045) (19) (7,064)
Ending balance, value at Mar. 31, 2024 $ 352 774,286 $ (339) (725,591) (3,906) 1,672 46,474
Ending balance, shares at Mar. 31, 2024 35,351,190 1            
Ending balance, shares at Mar. 31, 2024       75,473        
Beginning balance, value at Dec. 31, 2024 $ 46 777,930 $ (340) (739,286) (3,379) 1,489 36,460
Beginning balance, shares at Dec. 31, 2024 46,209,081            
Beginning balance, shares at Dec. 31, 2024       75,997        
Issuance of Common Stock for Services 3 3
Issuance of Common Stock for Services, shares 14,990              
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes $ 1 27 28
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes, shares 99,177     134        
Share-Based Compensation 87 87
Stock Options Granted to Consultants 8 8
Warrant Exercise $ 1 1
Warrant Exercise, shares 1,462,000              
Realized Loss Reclassified from AOCI to Earnings, net change in Unrealized Loss 30 30
Currency Translation Adjustment 31 31
Net Loss (6,526) (65) (6,591)
Ending balance, value at Mar. 31, 2025 $ 48 $ 778,055 $ (340) $ (745,812) $ (3,318) $ 1,424 $ 30,057
Ending balance, shares at Mar. 31, 2025 47,785,248            
Ending balance, shares at Mar. 31, 2025       76,131