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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