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v3.25.2

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
Impact of foreign currency translation |  |  |  | (329) | (329)
Net income (loss) |  |  | (3,037) |  | (3,037)
Warrants exercised for cash |  | 252 |  |  | 252
Warrants exercised for cash, shares | 40 |  |  |  |
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 income (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
Employee stock-based compensation expense |  | 446 |  |  | 446
Impact of foreign currency translation |  |  |  | (95) | (95)
Net income (loss) |  |  | (4,916) |  | (4,916)
Sale of stock under Committed Equity Facility |  | 496 |  |  | 496
Sale of stock under Committed Equity Facility, shares | 82 |  |  |  |
Warrants exercised for cash |  | 558 |  |  | 558
Warrants exercised for cash, shares | 88 |  |  |  |
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 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 |  |  |  |
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 |  |  |  |
Net income (loss) |  |  |  |  | (19,801)
Ending balance, value at Jun. 30, 2025 | $ 16 | 151,382 | (124,444) | (62) | 26,892
Ending balance, shares at Jun. 30, 2025 | 16,859 |  |  |  |
Beginning balance, value at Mar. 31, 2025 | $ 15 | 147,518 | (120,166) | (695) | 26,672
Beginning balance, shares at Mar. 31, 2025 | 15,043 |  |  |  |
Stock issued for director services - vested |  | 93 |  |  | 93
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 | (30) |  |  |  |
Employee stock-based compensation expense |  | 138 |  |  | 138
Impact of foreign currency translation |  |  |  | 633 | 633
Net income (loss) |  |  | (4,278) |  | (4,278)
Settlement of earnout related to acquisition |  | 93 |  |  | 93
Settlement of earnout related to acquisition, shares | 28 |  |  |  |
Stock based compensation |  | 1,349 |  |  | 1,349
Stock based compensation, shares | 336 |  |  |  |
Sale of stock under Committed Equity Facility | $ 1 | 2,191 |  |  | 2,192
Sale of stock under Committed Equity Facility, shares | 1,452 |  |  |  |
Ending balance, value at Jun. 30, 2025 | $ 16 | $ 151,382 | $ (124,444) | $ (62) | $ 26,892
Ending balance, shares at Jun. 30, 2025 | 16,859 |  |  |  |

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