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v3.23.1

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Series A Preferred Stock [Member] Preferred Stock [Member] | Series B Preferred Stock [Member] Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2021 | $ 1 |  | $ 15 | $ 227,790 | $ (123,054) | $ (13,764) |  | $ 90,988
Balance, shares at Dec. 31, 2021 | 1,252,299 |  | 14,769,699 |  |  | 1,015,493 |  |
Net loss |  |  |  |  | (8,906) |  |  | (8,906)
Preferred dividends-Series B |  |  |  | (749) |  |  |  | (749)
Stock-based compensation |  |  |  | 955 |  |  |  | 955
Issuance of shares – preferred offering |  |  |  | 957 |  |  |  | 957
Issuance of shares - preferred offering, shares | 66,857 |  |  |  |  |  |  |
Restricted stock units vested |  |  |  |  |  |  |  |
Restricted stock units vested, shares |  |  | 14,301 |  |  |  |  |
Issuance of shares – warrant exercises |  |  |  | 738 |  |  |  | 738
Issuance of shares - warrant exercises, shares |  |  | 89,500 |  |  |  |  |
Issuance of shares- Notes conversion |  |  |  | 1,342 |  |  |  | 1,342
Issuance of shares- Notes conversion, shares |  |  | 146,165 |  |  |  |  |
Warrants and valuation issued in relation to debt financing |  |  |  | 2,257 |  |  |  | 2,257
Ending balance, value at Mar. 31, 2022 | $ 1 |  | $ 15 | 233,290 | (131,960) | $ (13,764) |  | 87,582
Ending balance, shares at Mar. 31, 2022 | 1,319,156 |  | 15,019,665 |  |  | 1,015,493 |  |
Net loss |  |  |  |  | (6,557) |  |  | (6,557)
Preferred dividends-Series B |  |  |  | (1,382) |  |  |  | (1,382)
Stock-based compensation |  |  |  | 1,064 |  |  |  | 1,064
Issuance of shares – preferred offering | $ 1 |  |  | 8,796 |  |  |  | 8,797
Issuance of shares - preferred offering, shares | 599,232 |  |  |  |  |  |  |
Restricted stock units vested |  |  |  |  |  |  |  |
Restricted stock units vested, shares |  |  | 3,696 |  |  |  |  |
Issuance of shares – warrant exercises |  |  |  | 41 |  |  |  | 41
Issuance of shares - warrant exercises, shares |  |  | 5,000 |  |  |  |  |
Warrants and valuation issued in relation to debt financing |  |  |  | 3,060 |  |  |  | 3,060
Issuance of shares – option exercises |  |  |  | 77 |  |  |  | 77
Issuance of shares - option exercises, shares |  |  | 91,050 |  |  |  |  |
Issuance of shares-restricted stock |  |  |  | 23 |  |  |  | 23
Issuance of shares-restricted stock, shares |  |  | 3,250 |  |  |  |  |
Promissory note conversion to preferred shares | $ 1 |  |  | 13,894 |  |  |  | 13,895
Promissory note conversion to preferred shares, shares | 1,142,857 |  |  |  |  |  |  |
Treasury Shares conversion |  |  |  |  |  | $ (34) |  | (34)
Treasury Shares conversion, shares |  |  |  |  |  | 3,023 |  |
Ending balance, value at Jun. 30, 2022 | $ 3 |  | $ 15 | 258,863 | (138,517) | $ (13,798) |  | 106,566
Ending balance, shares at Jun. 30, 2022 | 3,061,245 |  | 15,122,661 |  |  | 1,018,516 |  |
Net loss |  |  |  |  | (55,892) |  | (272) | (56,164)
Preferred dividends-Series B |  |  |  | (1,722) |  |  |  | (1,722)
Stock-based compensation |  |  |  | 879 |  |  |  | 879
Issuance of shares – preferred offering |  |  |  | 4,994 |  |  |  | 4,994
Issuance of shares - preferred offering, shares |  | 62,500 |  |  |  |  |  |
Restricted stock units vested |  |  |  |  |  |  |  |
Restricted stock units vested, shares |  |  | 921 |  |  |  |  |
Issuance of shares- Notes conversion |  |  |  | 1,099 |  |  |  | 1,099
Issuance of shares- Notes conversion, shares |  |  | 293,350 |  |  |  |  |
Warrants and valuation issued in relation to debt financing |  |  |  | 9,631 |  |  |  | 9,631
Issuance of shares – option exercises |  |  |  | 76 |  |  |  | 76
Issuance of shares - option exercises, shares |  |  | 86,375 |  |  |  |  |
Issuance of shares-restricted stock |  |  |  | 11 |  |  |  | 11
Issuance of shares-restricted stock, shares |  |  | 3,250 |  |  |  |  |
Surrender of warrants for common shares |  |  | $ 1 | (347) |  |  |  | (346)
Surrender of warrants for common shares, shares |  |  | 726,576 |  |  |  |  |
Issuance of common shares in relation to preferred offering |  |  |  |  |  |  |  |
Issuance of common shares in relation to preferred offerings, shares |  |  | 180,451 |  |  |  |  |
Contribution to Non-Controlling interest |  |  |  |  |  |  | 4,294 | 4,294
Ending balance, value at Sep. 30, 2022 | $ 3 |  | $ 16 | 273,484 | (194,409) | $ (13,798) | 4,022 | 69,318
Ending balance, shares at Sep. 30, 2022 | 3,061,245 | 62,500 | 16,413,584 |  |  | 1,018,516 |  |
Net loss |  |  |  |  | (27,360) |  | (108) | (27,468)
Preferred dividends-Series B |  |  |  | (236) |  |  |  | (236)
Stock-based compensation |  |  |  | 957 |  |  |  | 957
Restricted stock units vested |  |  |  |  |  |  |  |
Restricted stock units vested, shares |  |  | 30,601 |  |  |  |  |
Issuance of shares-restricted stock |  |  |  | 2 |  |  |  | 2
Issuance of shares-restricted stock, shares |  |  | 3,250 |  |  |  |  |
Contribution to Non-Controlling interest |  |  |  |  |  |  | 492 | 492
Issuance of shares – securities purchase offering |  |  | $ 1 | 768 |  |  |  | 769
Issuance of shares - Securities Purchase offering, shares |  |  | 1,125,000 |  |  |  |  |
Issuance of shares –common offering |  |  | $ 1 | 1,582 |  |  |  | 1,583
Issuance of shares - common offering, shares |  |  | 1,388,889 |  |  |  |  |
Issuance of shares- promissory note conversion |  |  | $ 1 | 853 |  |  |  | 854
Issuance of shares- promissory note conversion, shares |  |  | 593,065 |  |  |  |  |
Issuance of common shares in relation to common offering |  |  | $ 1 |  |  |  |  | 1
Issuance of common shares in relation to common offerings, shares |  |  | 158,333 |  |  |  |  |
Ending balance, value at Dec. 31, 2022 | $ 3 |  | $ 20 | 277,410 | (221,769) | $ (13,798) | 4,406 | 46,272
Ending balance, shares at Dec. 31, 2022 | 3,061,245 | 62,500 | 19,712,722 |  |  | 1,018,516 |  |
Net loss |  |  |  |  | (7,062) |  | (370) | (7,432)
Preferred dividends-Series B |  |  |  | (131) |  |  |  | (131)
Stock-based compensation |  |  |  | 865 |  |  |  | 865
Restricted stock units vested |  |  |  |  |  |  |  |
Restricted stock units vested, shares |  |  | 144,217 |  |  |  |  |
Issuance of shares- Notes conversion |  |  | $ 4 | 1,390 |  |  |  | 1,394
Issuance of shares- Notes conversion, shares |  |  | 4,362,625 |  |  |  |  |
Issuance of shares-restricted stock |  |  |  | 14 |  |  |  | 14
Issuance of shares-restricted stock, shares |  |  | 35,000 |  |  |  |  |
Contribution to Non-Controlling interest |  |  |  |  |  |  | 8,758 | 8,758
Issuance of shares – securities purchase offering |  |  | $ 2 | 437 |  |  |  | 439
Issuance of shares - Securities Purchase offering, shares |  |  | 2,178,598 |  |  |  |  |
Ending balance, value at Mar. 31, 2023 | $ 3 |  | $ 26 | $ 279,985 | $ (228,831) | $ (13,798) | $ 12,794 | $ 50,179
Ending balance, shares at Mar. 31, 2023 | 3,061,245 | 62,500 | 26,433,162 |  |  | 1,018,516 |  |

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