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v3.25.1

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member] Series D Preferred Stock [Member] | Preferred Stock [Member] Series E Preferred Stock [Member] | Common Stock [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  |  | $ 98 |  | $ 118,928 | $ (78,854) | $ 40,172
Balance, shares at Dec. 31, 2023 | 20,627 | 20,000 | 9,826,719 |  |  |  |
Conversion of Series D Preferred Stock |  |  | $ 2 |  | (2) |  |
Conversion of Series D preferred stock, shares | (1,225) |  | 245,000 |  |  |  |
Issuance of Common Stock upon warrant exercise |  |  | $ 7 |  | 4,454 |  | 4,461
Stock–based compensation |  |  |  |  | 2,067 |  | 2,067
Series F Preferred Stock undeclared dividend |  |  |  |  |  |  |
Net loss |  |  |  |  |  | (9,037) | (9,037)
Issuance of Common Stock upon warrant exercise, shares |  |  | 743,610 |  |  |  |
Balance at Mar. 31, 2024 |  |  | $ 107 |  | 125,447 | (87,891) | 37,663
Balance, shares at Mar. 31, 2024 | 19,402 | 20,000 | 10,815,329 |  |  |  |
Balance at Dec. 31, 2023 |  |  | $ 98 |  | 118,928 | (78,854) | 40,172
Balance, shares at Dec. 31, 2023 | 20,627 | 20,000 | 9,826,719 |  |  |  |
Balance at Dec. 31, 2024 |  |  | $ 230 |  | 172,304 | (119,766) | $ 52,768
Balance, shares at Dec. 31, 2024 | 14,457 |  | 23,045,209 |  |  |  |
Treasury stock - balance, shares at Dec. 31, 2024 |  |  |  |  |  |  | 0
Conversion of Series D Preferred Stock |  |  | $ 17 |  | (17) |  |
Conversion of Series D preferred stock, shares | (8,475) |  | 1,695,000 |  |  |  |
Conversion of Series F Preferred Stock |  |  | $ 3 |  | 1,348 |  | $ 1,351
Conversion of Series F Preferred Stock, shares |  |  | 252,000 |  |  |  | 252,000
Issuance of Common Stock upon warrant exercise |  |  |  |  |  |  |
Issuance of Common Stock upon option exercise |  |  | $ 23 |  | 560 |  | $ 583
Issuance of Common Stock upon option exercise, shares |  |  | 2,333,334 |  |  |  |
Issuance of Common Stock upon Senior Convertible Note conversion |  |  | $ 21 |  | 18,143 |  | 18,164
Issuance of Common Stock upon Senior Convertible Note conversion, shares |  |  | 2,118,862 |  |  |  |
Issuance of Common Stock to fund Bayswater Acquisition, net of issuance costs |  |  | $ 97 |  | 37,565 |  | 37,662
Issuance of Common Stock to fund Bayswater Acquisition, net of issuance costs, shares |  |  | 9,736,904 |  |  |  |
Issuance of common stock to seller as part of Bayswater Acquisition |  |  | $ 37 |  | 15,963 |  | 16,000
Issuance of common stock to Bayswater as part of Bayswater Acquisition, shares |  |  | 3,656,099 |  |  |  |
Issuance of Common Stock related to stock–based compensation |  |  | $ 1 |  | (1) |  |
Issuance of Common Stock related to stock based compensation, shares |  |  | 144,915 |  |  |  |
Purchase of treasury stock |  |  |  | $ (336) |  |  | $ (336)
Purchase of treasury stock, shares |  |  | (40,196) | 40,196 |  |  | 40,196
Stock–based compensation |  |  |  |  | 1,324 |  | $ 1,324
Series F Preferred Stock undeclared dividend |  |  |  |  | (245) |  | (245)
Series F Preferred Stock deemed dividend |  |  |  |  | (90,612) |  | (90,612)
Net loss |  |  |  |  |  | (2,617) | (2,617)
Balance at Mar. 31, 2025 |  |  | $ 429 | $ (336) | $ 156,332 | $ (122,382) | $ 34,043
Balance, shares at Mar. 31, 2025 | 5,982 |  | 42,942,127 |  |  |  |
Treasury stock - balance, shares at Mar. 31, 2025 |  |  |  | 40,196 |  |  | 40,196

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