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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 |  | $ 1 | [1] | $ 227,804 | $ (123,054) | $ (13,764) |  | $ 90,988
Balance, shares at Dec. 31, 2021 | 1,252,299 |  | 590,851 |  |  |  | 40,620 |  |
Net (loss) income |  |  |  | [1] |  | (8,906) |  |  | (8,906)
Preferred dividends-Series B |  |  |  | [1] | (749) |  |  |  | (749)
Stock-based compensation |  |  |  | [1] | 955 |  |  |  | 955
Issuance of shares – preferred offering |  |  |  | [1] | 957 |  |  |  | 957
Issuance of shares - preferred offering, shares | 66,857 |  |  |  |  |  |  |  |
Restricted stock units vested |  |  |  | [1] |  |  |  |  |
Restricted stock units vested, shares |  |  | 573 |  |  |  |  |  |
Issuance of shares – warrant exercises |  |  |  | [1] | 738 |  |  |  | 738
Issuance of shares - warrant exercises, shares |  |  | 3,580 |  |  |  |  |  |
Issuance of shares- Notes conversion |  |  |  | [1] | 1,342 |  |  |  | 1,342
Issuance of shares- Notes conversion, shares |  |  | 5,847 |  |  |  |  |  |
Warrants and valuation issued in relation to debt financing |  |  |  | [1] | 2,257 |  |  |  | 2,257
Ending balance, value at Mar. 31, 2022 | $ 1 |  | $ 1 | [1] | 233,304 | (131,960) | $ (13,764) |  | 87,582
Ending balance, shares at Mar. 31, 2022 | 1,319,156 |  | 600,851 |  |  |  | 40,620 |  |
Beginning balance, value at Dec. 31, 2021 | $ 1 |  | $ 1 | [1] | 227,804 | (123,054) | $ (13,764) |  | 90,988
Balance, shares at Dec. 31, 2021 | 1,252,299 |  | 590,851 |  |  |  | 40,620 |  |
Net (loss) income |  |  |  |  |  |  |  |  | (71,628)
Ending balance, value at Sep. 30, 2022 | $ 3 |  | $ 1 | [1] | 273,499 | (194,409) | $ (13,798) | 4,022 | 69,318
Ending balance, shares at Sep. 30, 2022 | 3,061,245 | 62,500 | 656,610 |  |  |  | 40,741 |  |
Beginning balance, value at Mar. 31, 2022 | $ 1 |  | $ 1 | [1] | 233,304 | (131,960) | $ (13,764) |  | 87,582
Balance, shares at Mar. 31, 2022 | 1,319,156 |  | 600,851 |  |  |  | 40,620 |  |
Net (loss) income |  |  |  | [1] |  | (6,557) |  |  | (6,557)
Preferred dividends-Series B |  |  |  | [1] | (1,382) |  |  |  | (1,382)
Stock-based compensation |  |  |  | [1] | 1,064 |  |  |  | 1,064
Issuance of shares – preferred offering | $ 1 |  |  | [1] | 8,796 |  |  |  | 8,797
Issuance of shares - preferred offering, shares | 599,232 |  |  |  |  |  |  |  |
Restricted stock units vested |  |  |  | [1] |  |  |  |  |
Restricted stock units vested, shares |  |  | 148 |  |  |  |  |  |
Issuance of shares – warrant exercises |  |  |  | [1] | 41 |  |  |  | 41
Issuance of shares - warrant exercises, shares |  |  | 200 |  |  |  |  |  |
Warrants and valuation issued in relation to debt financing |  |  |  | [1] | 3,060 |  |  |  | 3,060
Issuance of shares – option exercises |  |  |  | [1] | 77 |  |  |  | 77
Issuance of shares - option exercises, shares |  |  | 3,642 |  |  |  |  |  |
Issuance of shares-restricted stock |  |  |  | [1] | 23 |  |  |  | 23
Issuance of shares-restricted stock, shares |  |  | 130 |  |  |  |  |  |
Promissory note conversion to preferred shares | $ 1 |  |  | [1] | 13,894 |  |  |  | 13,895
Promissory note conversion to preferred shares, shares | 1,142,857 |  |  |  |  |  |  |  |
Treasury Shares conversion |  |  |  | [1] |  |  | $ (34) |  | (34)
Treasury Shares conversion, shares |  |  |  |  |  |  | 121 |  |
Ending balance, value at Jun. 30, 2022 | $ 3 |  | $ 1 | [1] | 258,877 | (138,517) | $ (13,798) |  | 106,566
Ending balance, shares at Jun. 30, 2022 | 3,061,245 |  | 604,971 |  |  |  | 40,741 |  |
Net (loss) income |  |  |  | [1] |  | (55,892) |  | (272) | (56,164)
Preferred dividends-Series B |  |  |  | [1] | (1,722) |  |  |  | (1,722)
Stock-based compensation |  |  |  | [1] | 879 |  |  |  | 879
Issuance of shares – preferred offering |  |  |  | [1] | 4,994 |  |  |  | 4,994
Issuance of shares - preferred offering, shares |  | 62,500 |  |  |  |  |  |  |
Restricted stock units vested |  |  |  | [1] |  |  |  |  |
Restricted stock units vested, shares |  |  | 37 |  |  |  |  |  |
Issuance of shares- Notes conversion |  |  |  | [1] | 1,099 |  |  |  | 1,099
Issuance of shares- Notes conversion, shares |  |  | 11,734 |  |  |  |  |  |
Warrants and valuation issued in relation to debt financing |  |  |  | [1] | 9,631 |  |  |  | 9,631
Issuance of shares – option exercises |  |  |  | [1] | 76 |  |  |  | 76
Issuance of shares-restricted stock |  |  |  | [1] | 11 |  |  |  | 11
Issuance of shares-restricted stock, shares |  |  | 130 |  |  |  |  |  |
Surrender of warrants for common shares |  |  |  | [1] | (346) |  |  |  | (346)
Surrender of warrants for common shares, shares |  |  | 29,064 |  |  |  |  |  |
Issuance of common shares in relation to preferred offering |  |  |  | [1] |  |  |  |  |
Issuance of common shares in relation to preferred offerings, shares |  |  | 7,219 |  |  |  |  |  |
Contribution to Non-Controlling interest |  |  |  | [1] |  |  |  | 4,294 | 4,294
Ending balance, value at Sep. 30, 2022 | $ 3 |  | $ 1 | [1] | 273,499 | (194,409) | $ (13,798) | 4,022 | 69,318
Ending balance, shares at Sep. 30, 2022 | 3,061,245 | 62,500 | 656,610 |  |  |  | 40,741 |  |
Net (loss) income |  |  |  | [1] |  | (27,360) |  | (108) | (27,468)
Preferred dividends-Series B |  |  |  | [1] | (236) |  |  |  | (236)
Stock-based compensation |  |  |  | [1] | 957 |  |  |  | 957
Restricted stock units vested |  |  |  | [1] |  |  |  |  |
Restricted stock units vested, shares |  |  | 1,225 |  |  |  |  |  |
Issuance of shares - option exercises, shares |  | 3,455 |  |  |  |  |  |  |
Issuance of shares-restricted stock |  |  |  | [1] | 2 |  |  |  | 2
Issuance of shares-restricted stock, shares |  |  | 130 |  |  |  |  |  |
Contribution to Non-Controlling interest |  |  |  | [1] |  |  |  | 492 | 492
Issuance of shares – securities purchase offering |  |  |  | [1] | 769 |  |  |  | 769
Issuance of shares - Securities Purchase offering, shares |  |  | 45,000 |  |  |  |  |  |
Issuance of shares –common offering |  |  |  | [1] | 1,583 |  |  |  | 1,583
Issuance of shares - common offering, shares |  |  | 55,556 |  |  |  |  |  |
Issuance of shares- promissory note conversion |  |  |  | [1] | 854 |  |  |  | 854
Issuance of shares- promissory note conversion, shares |  |  | 23,723 |  |  |  |  |  |
Issuance of common shares in relation to common offering |  |  |  | [1] | 1 |  |  |  | 1
Issuance of common shares in relation to common offerings, shares |  |  | 6,334 |  |  |  |  |  |
Ending balance, value at Dec. 31, 2022 | $ 3 |  | $ 1 | [1] | 277,429 | (221,769) | $ (13,798) | 4,406 | 46,272
Ending balance, shares at Dec. 31, 2022 | 3,061,245 | 62,500 | 788,578 |  |  |  | 40,741 |  |
Net (loss) income |  |  |  | [1] |  | (7,062) |  | (370) | (7,432)
Preferred dividends-Series B |  |  |  | [1] | (131) |  |  |  | (131)
Stock-based compensation |  |  |  | [1] | 865 |  |  |  | 865
Restricted stock units vested |  |  |  | [1] |  |  |  |  |
Restricted stock units vested, shares |  |  | 5,769 |  |  |  |  |  |
Issuance of shares- Notes conversion |  |  |  | [1] | 1,394 |  |  |  | 1,394
Issuance of shares- Notes conversion, shares |  |  | 174,505 |  |  |  |  |  |
Issuance of shares-restricted stock |  |  |  | [1] | 14 |  |  |  | 14
Issuance of shares-restricted stock, shares |  |  | 1,400 |  |  |  |  |  |
Contribution to Non-Controlling interest |  |  |  | [1] |  |  |  | 8,758 | 8,758
Issuance of shares – securities purchase offering |  |  |  | [1] | 439 |  |  |  | 439
Issuance of shares - Securities Purchase offering, shares |  |  | 87,144 |  |  |  |  |  |
Ending balance, value at Mar. 31, 2023 | $ 3 |  | $ 1 | [1] | 280,010 | (228,831) | $ (13,798) | 12,794 | 50,179
Ending balance, shares at Mar. 31, 2023 | 3,061,245 | 62,500 | 1,057,396 |  |  |  | 40,741 |  |
Beginning balance, value at Dec. 31, 2022 | $ 3 |  | $ 1 | [1] | 277,429 | (221,769) | $ (13,798) | 4,406 | 46,272
Balance, shares at Dec. 31, 2022 | 3,061,245 | 62,500 | 788,578 |  |  |  | 40,741 |  |
Net (loss) income |  |  |  |  |  |  |  |  | (22,705)
Ending balance, value at Sep. 30, 2023 | $ 3 |  | $ 1 | [1] | 286,799 | (244,268) | $ (13,798) | 26,652 | 55,389
Ending balance, shares at Sep. 30, 2023 | 3,061,245 |  | 1,492,729 |  |  |  | 40,741 |  |
Beginning balance, value at Mar. 31, 2023 | $ 3 |  | $ 1 | [1] | 280,010 | (228,831) | $ (13,798) | 12,794 | 50,179
Balance, shares at Mar. 31, 2023 | 3,061,245 | 62,500 | 1,057,396 |  |  |  | 40,741 |  |
Net (loss) income |  |  |  | [1] |  | (8,775) |  | (482) | (9,257)
Preferred dividends-Series B |  |  |  | [1] | (252) |  |  |  | (252)
Stock-based compensation |  |  |  | [1] | 2,232 |  |  |  | 2,232
Restricted stock units vested |  |  |  | [1] |  |  |  |  |
Restricted stock units vested, shares |  |  | 25,125 |  |  |  |  |  |
Issuance of shares- Notes conversion |  |  |  | [1] | 400 |  |  |  | 400
Issuance of shares- Notes conversion, shares |  |  | 64,351 |  |  |  |  |  |
Contribution to Non-Controlling interest |  |  |  | [1] |  |  |  | 13,543 | 13,543
Issuance of shares – securities purchase offering |  |  |  | [1] | 446 |  |  |  | 446
Issuance of shares - Securities Purchase offering, shares |  |  | 63,978 |  |  |  |  |  |
Warrants and valuation issued in relation to debt amendment |  |  |  | [1] | 1,330 |  |  |  | 1,330
Issuance of shares-merger shares |  |  |  | [1] |  |  |  |  |
Issuance of shares-merger shares, shares |  |  | 19,800 |  |  |  |  |  |
Ending balance, value at Jun. 30, 2023 | $ 3 |  | $ 1 | [1] | 284,166 | (237,606) | $ (13,798) | 25,855 | 58,621
Ending balance, shares at Jun. 30, 2023 | 3,061,245 | 62,500 | 1,230,650 |  |  |  | 40,741 |  |
Net (loss) income |  |  |  | [1] |  | (6,662) |  | 646 | (6,016)
Preferred dividends-Series B |  |  |  | [1] | (38) |  |  |  | (38)
Stock-based compensation |  |  |  | [1] | 595 |  |  |  | 595
Issuance of shares- Notes conversion |  |  |  | [1] | 650 |  |  |  | 650
Issuance of shares- Notes conversion, shares |  |  | 104,577 |  |  |  |  |  |
Contribution to Non-Controlling interest |  |  |  | [1] |  |  |  | 151 | 151
Issuance of shares – securities purchase offering |  |  |  | [1] | 770 |  |  |  | 770
Issuance of shares - Securities Purchase offering, shares |  |  | 113,502 |  |  |  |  |  |
Common Shares and Warrants for Series B dividend payment |  |  |  | [1] | 656 |  |  |  | $ 656
Common shares and warrants for series b dividend payment,shares |  |  |  |  |  |  |  |  | 44,000,000
Ending balance, value at Sep. 30, 2023 | $ 3 |  | $ 1 | [1] | $ 286,799 | $ (244,268) | $ (13,798) | $ 26,652 | $ 55,389
Ending balance, shares at Sep. 30, 2023 | 3,061,245 |  | 1,492,729 |  |  |  | 40,741 |  |
[1] | Prior period results have been adjusted to reflect the Reverse Stock Split of the Common Stock at a ratio of 1-for-25 that became effective October 13, 2023. See Note 2, “Basis of Presentation,” for details.

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