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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
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