Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Stockholders' Equity

v3.25.1
Consolidated Statements of Stockholders' Equity - 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, 2022 $ 319 $ 762,418 $ (290) $ (641,443) $ (9,925) $ 1,790 $ 112,869
Beginning balance, shares at Dec. 31, 2022 31,918,552 1            
Beginning balance, shares at Dec. 31, 2022       42,633        
Issuance of Common Stock for Services 1,105 1,105
Issuance of Common Stock for Services, shares 481,850              
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes $ 31 (32) $ (49) (50)
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes, shares 418,648     32,840        
Fractional Shares Issued Upon Reverse Stock Split  
Fractional Shares Issued Upon Reverse Stock Split, shares 117,144              
Proceeds From Warrant Exchange, net $ 2 4,854 4,856
Proceeds From Warrant Exchange, net, shares 2,311,550              
Reclassification of Warrant Liability to Equity 2,969 2,969
Share Based Compensation 2,671 2,671
Realized Loss Reclassified from AOCI to Earnings, net change in Unrealized Loss 1 5,727 5,728
Currency Translation Adjustment 315 315
Distributions to Non-Controlling Interest
Net Loss (77,103) (99) (77,202)
Ending balance, value at Dec. 31, 2023 $ 352 773,986 $ (339) (718,546) (3,883) 1,691 $ 53,261
Ending balance, shares at Dec. 31, 2023 35,247,744 1            
Ending balance, shares at Dec. 31, 2023       75,473       75,473
Issuance of Common Stock for Services 306 $ 306
Issuance of Common Stock for Services, shares 362,568              
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes $ (1) (1)
Issuance of Common Stock for Vested Restricted Stock Units, Net of Shares Withheld for Taxes, shares 166,033     524        
Stock Options Granted to Consultants 30 30
Reclassification Related to Reverse Stock Split (317) 317
Share Based Compensation 667 667
Share cancellation
Share cancellation, shares   (1)            
Realized Loss Reclassified from AOCI to Earnings, net change in Unrealized Loss 802 802
Currency Translation Adjustment (298) (298)
Net Loss (20,739) (202) (20,941)
Proceeds from Securities Purchase Agreement, Net $ 8 3,014 3,022
Proceeds from Securities Purchase Agreement, Net, shares 8,375,000              
Placement Agent Fee Paid in Cash (390) (390)
Warrant Exercise $ 2 2
Warrant Exercise, shares 2,057,736              
Film Financing From External Investor
Ending balance, value at Dec. 31, 2024 $ 46 $ 777,930 $ (340) $ (739,285) $ (3,379) $ 1,489 $ 36,460
Ending balance, shares at Dec. 31, 2024 46,209,081            
Ending balance, shares at Dec. 31, 2024       75,997       75,997