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Condensed Consolidated Statements of Changes in Temporary Equity and Stockholders' Deficit - USD ($) $ in Thousands | Temporary Equity [Member] Series A-2 Preferred Stock [Member] | Temporary Equity [Member] Series A-1 Preferred Stock [Member] | Temporary Equity [Member] | Common Stock [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 9,634 | $ 8,010 | $ 17,644 |  |  | $ 2,513 | $ (27,209) | $ (7,052) |
Balance, shares at Dec. 31, 2021 | 3,853,797 | 3,204,000 |  | 4,342,666 |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  | 1,865 |  | 1,865 |
Net loss |  |  |  |  |  |  | (30,451) | (30,451) | [1]
Issuance of OMN warrants in conjunction with convertible promissory notes |  |  |  |  |  | 8,073 |  | 8,073 |
Issuance of common shares in exchange for services |  |  |  |  |  |  |  |  |
Issuance of common shares in exchange for services, shares |  |  |  | 177,276 |  |  |  |  |
Retroactive application of recapitalization due to the Business Combination |  |  |  |  |  |  |  |  |
Retroactive application of recapitalization due to the Business Combination, shares | (437,874) | (364,043) |  | (493,420) |  |  |  |  |
Exercise of OMN stock options upon Business Combination |  |  |  |  |  | 8 |  | $ 8 |
Exercise of OMN stock options upon Business Combination, shares |  |  |  | 6,648 |  |  |  | 6,648,000 |
Issuance of OMN warrants to board of directors |  |  |  |  |  | 1,198 |  | $ 1,198 |
Balance at Dec. 31, 2022 | $ 9,634 | $ 8,010 | 17,644 |  |  | 13,657 | (57,660) | (26,359) |
Balance, shares at Dec. 31, 2022 | 3,415,923 | 2,839,957 |  | 4,033,170 |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  | 368 |  | 368 |
Net loss |  |  |  |  |  |  | (7,843) | (7,843) |
Issuance of OMN warrants in conjunction with convertible promissory notes |  |  |  |  |  | 1,935 |  | 1,935 |
Balance at Mar. 31, 2023 | $ 9,634 | $ 8,010 | 17,644 |  |  | 15,960 | (65,503) | (31,899) |
Balance, shares at Mar. 31, 2023 | 3,415,923 | 2,839,957 |  | 4,033,170 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 9,634 | $ 8,010 | 17,644 |  |  | 13,657 | (57,660) | (26,359) |
Balance, shares at Dec. 31, 2022 | 3,415,923 | 2,839,957 |  | 4,033,170 |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (31,284) |
Balance at Sep. 30, 2023 | $ 9,650 | $ 8,010 | 17,660 |  |  | 23,488 | (88,944) | (47,796) |
Balance, shares at Sep. 30, 2023 | 3,421,596 | 2,839,957 |  | 4,299,083 |  |  |  |  |
Balance at Dec. 31, 2022 | $ 9,634 | $ 8,010 | 17,644 |  |  | 13,657 | (57,660) | (26,359) |
Balance, shares at Dec. 31, 2022 | 3,415,923 | 2,839,957 |  | 4,033,170 |  |  |  |  |
Issuance of Series A-2 Preferred Stock | $ 16 |  | 16 |  |  |  |  | 16 |
Issuance of Series A-2 Preferred Stock. shares | 5,673 |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  | 1,475 |  | 1,475 |
Net loss |  |  |  |  |  |  | (33,780) | (33,780) | [2]
Issuance of OMN warrants in conjunction with convertible promissory notes |  |  |  |  |  | 9,207 |  | 9,207 |
Issuance of common shares in exchange for services |  |  |  |  |  |  |  |  |
Issuance of common shares in exchange for services, shares |  |  |  | 265,914 |  |  |  |  |
Exercise of OMN stock options upon Business Combination |  |  |  |  |  |  |  |  |
Exercise of OMN stock options upon Business Combination, shares |  |  |  | 543,056 |  |  |  | 613,510,000 |
Exercise of OMN warrants upon Business Combination |  |  |  |  |  |  |  |  |
Exercise of OMN warrants upon Business Combination, shares |  |  |  | 3,420,945 |  |  |  |  |
Conversion of OMN convertible promissory notes upon Business Combination |  |  |  | $ 1 |  | 47,935 |  | 47,936 |
Conversion of OMN convertible promissory notes upon Business Combination, shares |  |  |  | 5,475,362 |  |  |  |  |
Conversion of preferred stock to common stock upon Business Combination | $ (9,650) | $ (8,010) | (17,660) | $ 1 |  | 17,659 |  |  |
Conversion of preferred stock to common stock upon Business Combination, shares | (3,421,596) | (2,839,957) |  | 6,261,553 |  |  |  |  |
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs |  |  |  |  |  | (11,937) |  | (11,937) |
Issuance of common stock upon Business Combination with Data Knights, net of liabilities assumed and transaction costs, shares |  |  |  | 3,572,232 |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  | $ 2 |  | 77,996 | (91,440) | (13,442) |
Balance, shares at Dec. 31, 2023 |  |  |  | 23,572,232 |  |  |  |  |
Balance at Mar. 31, 2023 | $ 9,634 | $ 8,010 | 17,644 |  |  | 15,960 | (65,503) | (31,899) |
Balance, shares at Mar. 31, 2023 | 3,415,923 | 2,839,957 |  | 4,033,170 |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  | 280 |  | 280 |
Net loss |  |  |  |  |  |  | (9,601) | (9,601) |
Issuance of OMN warrants in conjunction with convertible promissory notes |  |  |  |  |  | 2,165 |  | 2,165 |
Issuance of common shares in exchange for services |  |  |  |  |  |  |  |  |
Issuance of common shares in exchange for services, shares |  |  |  | 177,275 |  |  |  |  |
Balance at Jun. 30, 2023 | $ 9,634 | $ 8,010 | 17,644 |  |  | 18,405 | (75,104) | (39,055) |
Balance, shares at Jun. 30, 2023 | 3,415,923 | 2,839,957 |  | 4,210,445 |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  | 798 |  | 798 |
Net loss |  |  |  |  |  |  | (13,840) | (13,840) |
Issuance of OMN warrants in conjunction with convertible promissory notes |  |  |  |  |  | 4,285 |  | 4,285 |
Issuance of common shares in exchange for services |  |  |  |  |  |  |  |  |
Issuance of common shares in exchange for services, shares |  |  |  | 88,638 |  |  |  |  |
Issuance of Legacy ONMD Series A-2 Preferred Stock | $ 16 |  | 16 |  |  |  |  | 16 |
Issuance of Legacy ONMD Series A-2 Preferred Stock, shares | 5,673,000 |  |  |  |  |  |  |  |
Balance at Sep. 30, 2023 | $ 9,650 | $ 8,010 | 17,660 |  |  | 23,488 | (88,944) | (47,796) |
Balance, shares at Sep. 30, 2023 | 3,421,596 | 2,839,957 |  | 4,299,083 |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  | $ 2 |  | 77,996 | (91,440) | (13,442) |
Balance, shares at Dec. 31, 2023 |  |  |  | 23,572,232 |  |  |  |  |
Issuance of Series A-2 Preferred Stock |  |  |  |  |  | 242 |  | 242 |
Issuance of Series A-2 Preferred Stock. shares |  |  |  | 277,778 |  |  |  |  |
Stock-based compensation expense |  |  |  |  |  | 137 |  | 137 |
Repurchase of common stock |  |  |  |  | (529) |  |  | (529) |
Repurchase of common stock, shares |  |  |  | (187,745) |  |  |  |  |
Net loss |  |  |  |  |  |  | (2,109) | (2,109) |
Balance at Mar. 31, 2024 |  |  |  | $ 2 | $ (529) | 78,375 | (93,549) | (15,701) |
Balance, shares at Mar. 31, 2024 |  |  |  | 23,850,010 | (187,745) |  |  |  |
Balance at Dec. 31, 2023 |  |  |  | $ 2 |  | 77,996 | (91,440) | (13,442) |
Balance, shares at Dec. 31, 2023 |  |  |  | 23,572,232 |  |  |  |  |
Repurchase of common stock, shares |  |  |  |  | (187,745) |  |  |  |
Net loss |  |  |  |  |  |  |  | (7,755) |
Balance at Sep. 30, 2024 |  |  |  | $ 2 | $ (529) | 85,455 | (99,196) | (14,268) |
Balance, shares at Sep. 30, 2024 |  |  |  | 28,175,172 | (187,745) |  |  |  |
Balance at Mar. 31, 2024 |  |  |  | $ 2 | $ (529) | 78,375 | (93,549) | (15,701) |
Balance, shares at Mar. 31, 2024 |  |  |  | 23,850,010 | (187,745) |  |  |  |
Stock-based compensation expense |  |  |  |  |  | 103 |  | 103 |
Net loss |  |  |  |  |  |  | (3,589) | (3,589) |
Vesting of restricted stock units |  |  |  |  |  |  |  |  |
Vesting of restricted stock units, shares |  |  |  | 200,000 |  |  |  |  |
Balance at Jun. 30, 2024 |  |  |  | $ 2 | $ (529) | 78,478 | (97,138) | (19,187) |
Balance, shares at Jun. 30, 2024 |  |  |  | 24,050,010 | (187,745) |  |  |  |
Stock-based compensation expense |  |  |  |  |  | 207 |  | 207 |
Net loss |  |  |  |  |  |  | (2,058) | (2,058) |
Issuance of common stock and pre-funded warrants in connection with private placements, net of issuance costs |  |  |  |  |  | 6,270 |  | 6,270 |
Issuance of common stock and pre-funded warrants in connection with private placements, net of issuance costs, shares |  |  |  | 3,598,850 |  |  |  |  |
Issuance of common stock to settle Yorkville commitment fee |  |  |  |  |  | 500 |  | 500 |
Issuance of common stock to settle Yorkville commitment fee, shares |  |  |  | 526,312 |  |  |  |  |
Balance at Sep. 30, 2024 |  |  |  | $ 2 | $ (529) | $ 85,455 | $ (99,196) | $ (14,268) |
Balance, shares at Sep. 30, 2024 |  |  |  | 28,175,172 | (187,745) |  |  |  |
[1] | Accumulated effects of adjustments due to the restatement of the consolidated statement of operations for the year ended December 31, 2022.
[2] | Accumulated effects of adjustments due to the restatement of the consolidated statement of operations for the year ended December 31, 2023.

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