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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2022   34,598      
Beginning balance at Dec. 31, 2022 $ 37,793 $ 35 $ 73,282 $ (35,735) $ 211
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation 1,367   1,367    
Proceeds from debt allocated to warrants 586   586    
Net loss (3,532)     (3,483) (49)
Ending balance (in shares) at Mar. 31, 2023   34,598      
Ending balance at Mar. 31, 2023 36,214 $ 35 75,235 (39,218) 162
Beginning balance (in shares) at Dec. 31, 2023   34,644      
Beginning balance at Dec. 31, 2023 26,922 $ 35 81,114 (54,448) 221
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation 1,128   1,128    
Net loss (7,590)     (7,576) (14)
Ending balance (in shares) at Mar. 31, 2024   34,644      
Ending balance at Mar. 31, 2024 $ 20,460 $ 35 $ 82,242 $ (62,024) $ 207