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v3.24.3

Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 1,270 | 35,869 |  |  |  |
Balance at Dec. 31, 2022 | $ 1 | $ 36 | $ 232,546 | $ (428,985) | $ (5,452) | $ (201,854)
Issuance of common stock (in shares) | 0 | 668 |  |  |  |
Issuance of common stock | $ 0 | $ 1 | 2,616 | 0 | 0 | 2,617
Stock options exercised (in shares) | 0 | 40 |  |  |  |
Stock options exercised | $ 0 | $ 0 | 0 | 0 | 0 | 0
Stock-based compensation | $ 0 | $ 0 | 2,662 | 0 | 0 | 2,662
Issuance and exercise of warrants (in shares) | 0 | 113 |  |  |  |
Issuance and exercise of warrants | $ 0 | $ 0 | 448 | 0 | 0 | 448
Foreign currency translation loss | 0 | 0 | 0 | 0 | 117 | 117
Net loss | 0 | 0 | 0 | (26,410) | 0 | (26,410)
Stock-based compensation | 0 | 0 | 2,662 | 0 | 0 | 2,662
Foreign currency translation gain | $ 0 | $ 0 | 0 | 0 | 117 | 117
Balance (in shares) at Mar. 31, 2023 | 1,270 | 36,690 |  |  |  |
Balance at Mar. 31, 2023 | $ 1 | $ 37 | 238,272 | (455,395) | (5,335) | (222,420)
Balance (in shares) at Dec. 31, 2022 | 1,270 | 35,869 |  |  |  |
Balance at Dec. 31, 2022 | $ 1 | $ 36 | 232,546 | (428,985) | (5,452) | (201,854)
Foreign currency translation loss |  |  |  |  |  | (127)
Net loss |  |  |  |  |  | (20,978)
Foreign currency translation gain |  |  |  |  |  | (127)
Balance (in shares) at Sep. 30, 2023 | 1,260 | 39,388 |  |  |  |
Balance at Sep. 30, 2023 | $ 1 | $ 39 | 255,510 | (449,963) | (5,579) | (199,992)
Balance (in shares) at Mar. 31, 2023 | 1,270 | 36,690 |  |  |  |
Balance at Mar. 31, 2023 | $ 1 | $ 37 | 238,272 | (455,395) | (5,335) | (222,420)
Issuance of common stock (in shares) | 0 | 1,353 |  |  |  |
Issuance of common stock | $ 0 | $ 1 | 6,298 | 0 | 0 | 6,299
Stock options exercised (in shares) | 0 | 72 |  |  |  |
Stock options exercised | $ 0 | $ 0 | 38 | 0 | 0 | 38
Stock-based compensation | $ 0 | $ 0 | 1,755 | 0 | 0 | 1,755
Issuance and exercise of warrants (in shares) | 0 | 62 |  |  |  |
Issuance and exercise of warrants | $ 0 | $ 0 | 654 | 0 | 0 | 654
Foreign currency translation loss | 0 | 0 | 0 | 0 | 16 | 16
Net loss | 0 | 0 | 0 | (25,279) | 0 | (25,279)
Stock-based compensation | 0 | 0 | 1,755 | 0 | 0 | 1,755
Foreign currency translation gain | $ 0 | $ 0 | 0 | 0 | 16 | 16
Series B conversion to common stock (in shares) | (10) | 1 |  |  |  |
Series B conversion to common stock | $ 0 | $ 0 | 0 | 0 | 0 | 0
Balance (in shares) at Jun. 30, 2023 | 1,260 | 38,178 |  |  |  |
Balance at Jun. 30, 2023 | $ 1 | $ 38 | 247,017 | (480,674) | (5,319) | (238,937)
Issuance of common stock (in shares) | 0 | 1,062 |  |  |  |
Issuance of common stock | $ 0 | $ 1 | 5,850 | 0 | 0 | 5,851
Stock options exercised (in shares) | 0 | 35 |  |  |  |
Stock options exercised | $ 0 | $ 0 | 7 | 0 | 0 | 7
Stock-based compensation | $ 0 | $ 0 | 1,806 | 0 | 0 | 1,806
Issuance and exercise of warrants (in shares) | 0 | 113 |  |  |  |
Issuance and exercise of warrants | $ 0 | $ 0 | 830 | 0 | 0 | 830
Foreign currency translation loss | 0 | 0 | 0 | 0 | (260) | (260)
Net loss | 0 | 0 | 0 | 30,711 | 0 | 30,711
Stock-based compensation | 0 | 0 | 1,806 | 0 | 0 | 1,806
Foreign currency translation gain | $ 0 | $ 0 | 0 | 0 | (260) | (260)
Balance (in shares) at Sep. 30, 2023 | 1,260 | 39,388 |  |  |  |
Balance at Sep. 30, 2023 | $ 1 | $ 39 | 255,510 | (449,963) | (5,579) | (199,992)
Balance (in shares) at Dec. 31, 2023 |  | 40,966 |  |  |  |
Balance at Dec. 31, 2023 |  | $ 41 | 264,058 | (475,405) | (5,671) | (216,977)
Issuance of common stock (in shares) |  | 1,523 |  |  |  |
Issuance of common stock |  | $ 2 | 5,511 | 0 | 0 | 5,513
Stock options exercised (in shares) |  | 14 |  |  |  |
Stock options exercised |  | $ 0 | 36 | 0 | 0 | 36
Stock-based compensation |  | $ 0 | 2,969 | 0 | 0 | 2,969
Issuance and exercise of warrants (in shares) |  | 113 |  |  |  |
Issuance and exercise of warrants |  | $ 0 | 593 | 0 | 0 | 593
Foreign currency translation loss |  | 0 | 0 | 0 | (44) | (44)
Net loss |  | 0 | 0 | (24,231) | 0 | (24,231)
Stock-based compensation |  | 0 | 2,969 | 0 | 0 | 2,969
Foreign currency translation gain |  | $ 0 | 0 | 0 | (44) | (44)
Balance (in shares) at Mar. 31, 2024 |  | 42,616 |  |  |  |
Balance at Mar. 31, 2024 |  | $ 43 | 273,167 | (499,636) | (5,715) | (232,141)
Balance (in shares) at Dec. 31, 2023 |  | 40,966 |  |  |  |
Balance at Dec. 31, 2023 |  | $ 41 | 264,058 | (475,405) | (5,671) | (216,977)
Foreign currency translation loss |  |  |  |  |  | (152)
Net loss |  |  |  |  |  | (71,340)
Foreign currency translation gain |  |  |  |  |  | (152)
Balance (in shares) at Sep. 30, 2024 |  | 47,817 |  |  |  |
Balance at Sep. 30, 2024 |  | $ 48 | 293,611 | (546,745) | (5,823) | (258,909)
Balance (in shares) at Mar. 31, 2024 |  | 42,616 |  |  |  |
Balance at Mar. 31, 2024 |  | $ 43 | 273,167 | (499,636) | (5,715) | (232,141)
Issuance of common stock (in shares) |  | 3,166 |  |  |  |
Issuance of common stock |  | $ 3 | 10,375 | 0 | 0 | 10,378
Stock-based compensation |  | 0 | 1,977 | 0 | 0 | 1,977
Foreign currency translation loss |  | 0 | 0 | 0 | 8 | 8
Net loss |  | 0 | 0 | (29,174) | 0 | (29,174)
Stock-based compensation |  | 0 | 1,977 | 0 | 0 | 1,977
Foreign currency translation gain |  | $ 0 | 0 | 0 | 8 | 8
Balance (in shares) at Jun. 30, 2024 |  | 45,782 |  |  |  |
Balance at Jun. 30, 2024 |  | $ 46 | 285,519 | (528,810) | (5,707) | (248,952)
Issuance of common stock (in shares) |  | 1,922 |  |  |  |
Issuance of common stock |  | $ 2 | 5,787 | 0 | 0 | 5,789
Stock-based compensation |  | $ 0 | 1,982 | 0 | 0 | 1,982
Issuance and exercise of warrants (in shares) |  | 113 |  |  |  |
Issuance and exercise of warrants |  | $ 0 | 323 | 0 | 0 | 323
Foreign currency translation loss |  | 0 | 0 | 0 | (116) | (116)
Net loss |  | 0 | 0 | (17,935) | 0 | (17,935)
Stock-based compensation |  | 0 | 1,982 | 0 | 0 | 1,982
Foreign currency translation gain |  | $ 0 | 0 | 0 | (116) | (116)
Balance (in shares) at Sep. 30, 2024 |  | 47,817 |  |  |  |
Balance at Sep. 30, 2024 |  | $ 48 | $ 293,611 | $ (546,745) | $ (5,823) | $ (258,909)

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