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v3.25.1

Condensed Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($) | Total | Conversion of Convertible Debt | Common Stock | Common Stock Conversion of Convertible Debt | Treasury Stock | Additional Paid-in Capital | Additional Paid-in Capital Conversion of Convertible Debt | Accumulated Other Comprehensive Loss | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2023 |  |  | 9,603,723 |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 11,373,000 |  | $ 96,000 |  | $ (150,000) | $ 153,827,000 |  | $ (197,000) | $ (142,203,000)
Treasury stock, beginning balance (in shares) at Dec. 31, 2023 |  |  |  |  | (14,455) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of common stock, net of issuance costs (in shares) |  |  | 615,363 |  |  |  |  |  |
Issuance of common stock, net of issuance costs | 5,062,000 |  | $ 6,000 |  |  | 5,056,000 |  |  |
Issuance of common stock upon settlement of restricted stock (in shares) |  |  | 903 |  |  |  |  |  |
Issuance of common stock upon the exercise of common warrants | 11,000 |  |  |  |  | 11,000 |  |  |
Stock-based compensation | 324,000 |  |  |  |  | 324,000 |  |  |
Foreign currency translation adjustment | (73,000) |  |  |  |  |  |  | (73,000) |
Net loss | (11,827,000) |  |  |  |  |  |  |  | (11,827,000)
Balance at end of period (in shares) at Mar. 31, 2024 |  |  | 10,219,989 |  |  |  |  |  |
Ending balance at Mar. 31, 2024 | $ 4,870,000 |  | $ 102,000 |  | $ (150,000) | 159,218,000 |  | (270,000) | (154,030,000)
Treasury stock, ending balance (in shares) at Mar. 31, 2024 |  |  |  |  | (14,455) |  |  |  |
Balance at beginning of period (in shares) at Dec. 31, 2024 | 11,029,382 |  | 11,043,837 |  |  |  |  |  |
Beginning balance at Dec. 31, 2024 | $ (11,312,000) |  | $ 110,000 |  | $ (150,000) | 183,004,000 |  | (175,000) | (194,101,000)
Treasury stock, beginning balance (in shares) at Dec. 31, 2024 | (14,455) |  |  |  | (14,455) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Issuance of common stock, net of issuance costs (in shares) |  |  | 106,823 |  |  |  |  |  |
Issuance of common stock, net of issuance costs | $ 835,000 |  | $ 1,000 |  |  | 834,000 |  |  |
Exercise of stock options (in shares) | 1,628 |  | 1,628 |  |  |  |  |  |
Issuance of common stock upon exercise of options | $ 7,000 |  |  |  |  | 7,000 |  |  |
Conversion of senior note payable into common stock (in shares) |  |  |  | 3,500,573 |  |  |  |  |
Conversion of senior note payable into common stock |  | $ 20,176,000 |  | $ 35,000 |  |  | $ 20,141,000 |  |
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants (in shares) |  |  | $ 1,261,830 |  |  |  |  |  |
Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants | 9,143,000 |  | $ 13,000 |  |  | 9,130,000 |  |  |
Issuance of common stock upon settlement of restricted stock (in shares) |  |  | 68,500 |  |  |  |  |  |
Issuance of common stock upon the exercise of common warrants | 716,000 |  | $ 1,000 |  |  | 715,000 |  |  |
Stock-based compensation | 517,000 |  |  |  |  | 517,000 |  |  |
Foreign currency translation adjustment | 31,000 |  |  |  |  |  |  | 31,000 |
Net loss | $ (11,209,000) |  |  |  |  |  |  |  | (11,209,000)
Balance at end of period (in shares) at Mar. 31, 2025 | 15,968,736 |  | 15,983,191 |  |  |  |  |  |
Ending balance at Mar. 31, 2025 | $ 8,904,000 |  | $ 160,000 |  | $ (150,000) | $ 214,348,000 |  | $ (144,000) | $ (205,310,000)
Treasury stock, ending balance (in shares) at Mar. 31, 2025 | (14,455) |  |  |  | (14,455) |  |  |  |

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