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Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Total | Series C Preferred Stock [Member] | Preferred Stock [Member] Series C Preferred Stock [Member] | Common Stock [Member] | Additional Paid In Capital [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | Retained (Deficit) [Member] | Retained (Deficit) [Member] Series C Preferred Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ (28,584) |  |  | $ 203 | $ 89,104 | $ 1,022 | $ (118,913) |
Balance (Shares) at Dec. 31, 2022 |  |  |  | 17,223,306 |  |  |  |
Net loss | (5,037) |  |  |  |  |  | (5,037) |
Other comprehensive income | 41 |  |  |  |  | 41 |  |
Restricted stock awards |  |  |  | $ 3 | (3) |  |  |
Restricted stock awards, shares |  |  |  | 309,348 |  |  |  |
Employee stock settlement | (106) |  |  |  | (106) |  |  |
Employee stock settlement, shares |  |  |  | (31,888) |  |  |  |
Vesting of Restricted Stock Units Share |  |  |  | 42,815 |  |  |  |
Vesting of Restricted Stock Units | 145 |  |  |  | 145 |  |  |
Stock-based compensation recognized | 492 |  |  |  | 492 |  |  |
Equity fees | 535 |  |  | $ 2 | 533 |  |  |
Equity fees, Shares |  |  |  | 158,878 |  |  |  |
Balance at Mar. 31, 2023 | (32,514) |  |  | $ 208 | 90,165 | 1,063 | (123,950) |
Balance (Shares) at Mar. 31, 2023 |  |  |  | 17,702,459 |  |  |  |
Balance at Dec. 31, 2023 | $ (46,206) |  | $ 83,458 | $ 210 | 94,067 | 2,365 | (142,848) |
Balance (Shares) at Dec. 31, 2023 | 17,903,437 |  | 85,412 | 17,903,437 |  |  |  |
Net loss | $ (11,571) |  |  |  |  |  | (11,571) |
Other comprehensive income | 242 |  |  |  |  | 242 |  |
Issuance of Preferred Stock value |  | $ (144) | $ 144 |  |  |  |  | $ (144)
Restricted stock awards |  |  |  | $ 5 | (5) |  |  |
Restricted stock awards, shares |  |  |  | 563,455 |  |  |  |
Employee stock settlement | (40) |  |  |  | (40) |  |  |
Employee stock settlement, shares |  |  |  | (14,615) |  |  |  |
Forfeiture of restricted stock awards |  |  |  | $ (1) | 1 |  |  |
Forfeiture of restricted stock awards, shares |  |  |  | (106,789) |  |  |  |
Stock-based compensation recognized | 760 |  |  |  | 760 |  |  |
Balance at Mar. 31, 2024 | $ (56,959) |  | $ 83,602 | $ 214 | $ 94,783 | $ 2,607 | $ (154,563) |
Balance (Shares) at Mar. 31, 2024 | 18,345,488 |  | 85,412 | 18,345,488 |  |  |  |

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