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v3.25.1

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Common Stock Held in Treasury [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 14 | $ 116,502 | $ (88) | $ (100) | $ (76,951) | $ 39,377
Balance, shares at Dec. 31, 2023 | 13,654,201 |  |  |  |  |
Net loss |  |  |  |  | (3,560) | (3,560)
Foreign currency translation |  |  |  | (56) |  | (56)
Issuance of Common Stock for services |  | 118 |  |  |  | 118
Issuance of Common Stock for services, shares | 14,963 |  |  |  |  |
Issuance of Common Stock upon exercise of options |  | 104 |  |  |  | 104
Issuance of Common Stock upon exercise of options, shares | 31,416 |  |  |  |  |
Stock-Based Compensation |  | 152 |  |  |  | 152
Issuance of Common Stock upon exercise of warrant |  | 105 |  |  |  | 105
Issuance of Common Stock upon exercise of warrant, shares | 30,000 |  |  |  |  |
Balance at Mar. 31, 2024 | $ 14 | 116,981 | (88) | (156) | (80,511) | 36,240
Balance, shares at Mar. 31, 2024 | 13,730,580 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 18 | 159,590 | (88) | (200) | (96,930) | 62,390
Balance, shares at Dec. 31, 2024 | 18,384,879 |  |  |  |  |
Net loss |  |  |  |  | (3,573) | (3,573)
Foreign currency translation |  |  |  | 17 |  | 17
Issuance of Common Stock for services |  | 117 |  |  |  | 117
Issuance of Common Stock for services, shares | 10,565 |  |  |  |  |
Issuance of Common Stock upon exercise of options |  | 41 |  |  |  | 41
Issuance of Common Stock upon exercise of options, shares | 40,591 |  |  |  |  |
Stock-Based Compensation |  | 196 |  |  |  | 196
Balance at Mar. 31, 2025 | $ 18 | $ 159,944 | $ (88) | $ (183) | $ (100,503) | $ 59,188
Balance, shares at Mar. 31, 2025 | 18,436,035 |  |  |  |  |

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