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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2022 | $ 10 | $ 100,498 | $ (77,301) | $ 0 | $ 23,207
Beginning balance, shares at Dec. 31, 2022 | 10,178 |  |  |  |
Stock issued for director services - vested |  | 76 |  |  | 76
Stock issued for director services - vested, shares | 6 |  |  |  |
Stock issued to (released from) escrow account - unvested |  |  |  |  |
Stock issued to (released from) escrow account - unvested, shares | (6) |  |  |  |
Stock-based compensation to consultants |  | 1,704 |  |  | 1,704
Stock-based compensation to consultants, shares | 6 |  |  |  |
Employee stock-based compensation expense |  | 438 |  |  | 438
Warrants exercised for cash |  | 100 |  |  | 100
Warrants exercised for cash, shares | 16 |  |  |  |
Sale of stock under Committed Equity Facility |  | 158 |  |  | 158
Sale of stock under Committed Equity Facility, shares | 38 |  |  |  |
Net loss |  |  | (3,831) |  | (3,831)
Ending balance, value at Mar. 31, 2023 | $ 10 | 102,974 | (81,132) | 0 | 21,852
Ending balance, shares at Mar. 31, 2023 | 10,238 |  |  |  |
Beginning balance, value at Dec. 31, 2022 | $ 10 | 100,498 | (77,301) | 0 | 23,207
Beginning balance, shares at Dec. 31, 2022 | 10,178 |  |  |  |
Net loss |  |  |  |  | (7,361)
Ending balance, value at Jun. 30, 2023 | $ 14 | 138,002 | (84,662) | 0 | 53,354
Ending balance, shares at Jun. 30, 2023 | 13,941 |  |  |  |
Beginning balance, value at Mar. 31, 2023 | $ 10 | 102,974 | (81,132) | 0 | 21,852
Beginning balance, shares at Mar. 31, 2023 | 10,238 |  |  |  |
Stock issued for director services - vested |  | 148 |  |  | 148
Stock issued for director services - vested, shares | 12 |  |  |  |
Stock issued to (released from) escrow account - unvested |  |  |  |  |
Stock issued to (released from) escrow account - unvested, shares | 6 |  |  |  |
Settlement of earnout related to acquisition | $ 1 | 7,050 |  |  | 7,051
Settlement of earnout related to acquisition, shares | 447 |  |  |  |
Employee stock-based compensation expense |  | 427 |  |  | 427
Warrants exercised for cash |  | 26 |  |  | 26
Warrants exercised for cash, shares | 4 |  |  |  |
Sale of stock under Committed Equity Facility |  | 1,956 |  |  | 1,956
Proceeds from issuance of common stock, pursuant to public offering, shares | 3,063 |  |  |  |
Sale of stock under Committed Equity Facility, shares | 171 |  |  |  |
Net loss |  |  | (3,530) |  | (3,530)
Proceeds from issuance of common stock, pursuant to public offering | 3 | 25,421 |  |  | 25,424
Ending balance, value at Jun. 30, 2023 | $ 14 | 138,002 | (84,662) | 0 | 53,354
Ending balance, shares at Jun. 30, 2023 | 13,941 |  |  |  |
Beginning balance, value at Dec. 31, 2023 | $ 14 | 142,265 | (93,361) | 624 | 49,542
Beginning balance, shares at Dec. 31, 2023 | 14,398 |  |  |  |
Stock issued for director services - vested |  | 6 |  |  | 6
Stock issued for director services - vested, shares | 0 |  |  |  |
Stock issued to (released from) escrow account - unvested |  |  |  |  |
Stock issued to (released from) escrow account - unvested, shares | (0) |  |  |  |
Employee stock-based compensation expense |  | 468 |  |  | 468
Warrants exercised for cash |  | 252 |  |  | 252
Warrants exercised for cash, shares | 40 |  |  |  |
Impact of foreign currency translation |  |  |  | (329) | (329)
Net loss |  |  | (3,037) |  | (3,037)
Ending balance, value at Mar. 31, 2024 | $ 14 | 142,991 | (96,398) | 295 | 46,902
Ending balance, shares at Mar. 31, 2024 | 14,438 |  |  |  |
Beginning balance, value at Dec. 31, 2023 | $ 14 | 142,265 | (93,361) | 624 | 49,542
Beginning balance, shares at Dec. 31, 2023 | 14,398 |  |  |  |
Net loss |  |  |  |  | (7,953)
Ending balance, value at Jun. 30, 2024 | $ 14 | 144,497 | (101,314) | 200 | 43,397
Ending balance, shares at Jun. 30, 2024 | 14,608 |  |  |  |
Beginning balance, value at Mar. 31, 2024 | $ 14 | 142,991 | (96,398) | 295 | 46,902
Beginning balance, shares at Mar. 31, 2024 | 14,438 |  |  |  |
Stock issued for director services - vested |  | 6 |  |  | 6
Stock issued for director services - vested, shares | 0 |  |  |  |
Stock issued to (released from) escrow account - unvested |  |  |  |  |
Stock issued to (released from) escrow account - unvested, shares | (0) |  |  |  |
Employee stock-based compensation expense |  | 446 |  |  | 446
Warrants exercised for cash |  | 558 |  |  | 558
Warrants exercised for cash, shares | 88 |  |  |  |
Sale of stock under Committed Equity Facility |  | 496 |  |  | 496
Sale of stock under Committed Equity Facility, shares | 82 |  |  |  |
Net loss |  |  | (4,916) |  | (4,916)
Impact of foreign currency translation |  |  |  | (95) | (95)
Ending balance, value at Jun. 30, 2024 | $ 14 | $ 144,497 | $ (101,314) | $ 200 | $ 43,397
Ending balance, shares at Jun. 30, 2024 | 14,608 |  |  |  |

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