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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, 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
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 income (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, 2024 $ 15 147,072 (104,643) (1,156) 41,288
Beginning balance, shares at Dec. 31, 2024 14,919        
Stock issued for director services - vested 94 94
Stock issued for director services - vested, shares 30        
Stock issued to (released from) escrow account - unvested
Stock issued to (released from) escrow account - unvested, shares 94        
Employee stock-based compensation expense 352 352
Impact of foreign currency translation 461 461
Net income (loss) (15,523) (15,523)
Ending balance, value at Mar. 31, 2025 $ 15 $ 147,518 $ (120,166) $ (695) $ 26,672
Ending balance, shares at Mar. 31, 2025 15,043