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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | April 2023 Private Placement [Member] Common Stock [Member] | April 2023 Private Placement [Member] Additional Paid-in Capital [Member] | April 2023 Private Placement [Member] Retained Earnings [Member] | April 2023 Private Placement [Member] AOCI Attributable to Parent [Member] | April 2023 Private Placement [Member] Parent [Member] | April 2023 Private Placement [Member] Noncontrolling Interest [Member] | April 2023 Private Placement [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance |  |  |  |  |  |  |  | $ 1 | $ 56,963 | $ (31,147) | $ (41) | $ 25,776 | $ 0 | $ 25,776
Balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  | 14,402 |  |  |  |  |  |
Balance at Dec. 31, 2022 |  |  |  |  |  |  |  | $ 1 | 56,963 | (31,147) | (41) | 25,776 | 0 | 25,776
Stock-based compensation in connection with restricted stock awards (in shares) |  |  |  |  |  |  |  | 39 |  |  |  |  |  |
Stock-based compensation in connection with restricted stock awards |  |  |  |  |  |  |  | $ 0 | 61 | 0 | 0 | 61 | 0 | 61
Comprehensive loss |  |  |  |  |  |  |  | 0 | 0 | 0 | (23) | (23) | 0 | (23)
Net loss |  |  |  |  |  |  |  | $ 0 | 0 | (1,187) | 0 | (1,187) | 0 | (1,187)
Balance (in shares) at Mar. 31, 2023 |  |  |  |  |  |  |  | 14,441 |  |  |  |  |  |
Balance at Mar. 31, 2023 |  |  |  |  |  |  |  | $ 1 | 57,024 | (32,334) | (64) | 24,627 | 0 | 24,627
Balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  | 14,402 |  |  |  |  |  |
Balance at Dec. 31, 2022 |  |  |  |  |  |  |  | $ 1 | 56,963 | (31,147) | (41) | 25,776 | 0 | 25,776
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,891)
Balance (in shares) at Sep. 30, 2023 |  |  |  |  |  |  |  | 18,725 |  |  |  |  |  |
Balance at Sep. 30, 2023 |  |  |  |  |  |  |  | $ 2 | 66,470 | (33,227) | (57) | 33,188 | 16,348 | 49,536
Balance |  |  |  |  |  |  |  | $ 1 | 57,024 | (32,334) | (64) | 24,627 | 0 | 24,627
Balance (in shares) at Mar. 31, 2023 |  |  |  |  |  |  |  | 14,441 |  |  |  |  |  |
Balance at Mar. 31, 2023 |  |  |  |  |  |  |  | $ 1 | 57,024 | (32,334) | (64) | 24,627 | 0 | 24,627
Stock-based compensation in connection with options granted |  |  |  |  |  |  |  | $ 0 | 781 | 0 | 0 | 781 | 0 | 781
Stock-based compensation in connection with restricted stock awards (in shares) |  |  |  |  |  |  |  | 725 |  |  |  |  |  |
Stock-based compensation in connection with restricted stock awards |  |  |  |  |  |  |  | $ 0 | 1,183 | 0 | 0 | 1,183 | 0 | 1,183
Comprehensive loss |  |  |  |  |  |  |  | 0 | 0 | 0 | (12) | (12) | 0 | (12)
Net loss |  |  |  |  |  |  |  | $ 0 | 0 | (4,341) | 0 | (4,341) | 0 | (4,341)
Issuance of common stock related to exercise of warrants (in shares) |  |  |  |  |  |  |  | 105 |  |  |  |  |  |
Issuance of common stock related to exercise of warrants |  |  |  |  |  |  |  | $ 0 | 184 | 0 | 0 | 184 | 0 | 184
Balance (in shares) at Jun. 30, 2023 |  |  |  |  |  |  |  | 18,700 |  |  |  |  |  |
Issuance of common stock related offering (in shares) | 3,429 |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock related offering | $ 1 | $ 5,999 | $ 0 | $ 0 | $ 6,000 | $ 0 | $ 6,000 |  |  |  |  |  |  |
Balance at Jun. 30, 2023 |  |  |  |  |  |  |  | $ 2 | 65,171 | (36,675) | (76) | 28,422 | 0 | 28,422
Balance |  |  |  |  |  |  |  | 2 | 65,171 | (36,675) | (76) | 28,422 | 0 | 28,422
Stock-based compensation in connection with options granted |  |  |  |  |  |  |  | $ 0 | 497 | 0 | 0 | 497 |  | 1,549
Stock-based compensation in connection with restricted stock awards (in shares) |  |  |  |  |  |  |  | 25 |  |  |  |  |  |
Stock-based compensation in connection with restricted stock awards |  |  |  |  |  |  |  | $ 0 | 837 | 0 | 0 | 837 | 150 | 987
Comprehensive loss |  |  |  |  |  |  |  | 0 | 0 | 0 | 19 | 19 | 0 | 19
Net loss |  |  |  |  |  |  |  | $ 0 | 0 | 3,448 | 0 | 3,448 | (811) | 2,637
Balance (in shares) at Sep. 30, 2023 |  |  |  |  |  |  |  | 18,725 |  |  |  |  |  |
Acquisition of subsidiary and noncontrolling interests |  |  |  |  |  |  |  | $ 0 | (35) | 0 | 0 | (35) | 15,957 | 15,922
Stock-based compensation in connection with options granted |  |  |  |  |  |  |  |  |  |  |  |  | 1,052 |
Balance at Sep. 30, 2023 |  |  |  |  |  |  |  | 2 | 66,470 | (33,227) | (57) | 33,188 | 16,348 | 49,536
Balance |  |  |  |  |  |  |  | 2 | 66,470 | (33,227) | (57) | 33,188 | 16,348 | 49,536
Balance |  |  |  |  |  |  |  | $ 2 | 67,170 | (34,925) | (63) | 32,184 | 15,903 | 48,087
Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  | 18,725 |  |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  |  |  |  |  | $ 2 | 67,170 | (34,925) | (63) | 32,184 | 15,903 | 48,087
Stock-based compensation in connection with options granted |  |  |  |  |  |  |  | $ 0 | 160 | 0 | 0 | 160 | 0 | 160
Stock-based compensation in connection with restricted stock awards (in shares) |  |  |  |  |  |  |  | 0 |  |  |  |  |  |
Stock-based compensation in connection with restricted stock awards |  |  |  |  |  |  |  | $ 0 | 387 | 0 | 0 | 387 | 65 | 452
Capital contribution of non-controlling interests |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 122 | 122
Comprehensive loss |  |  |  |  |  |  |  | 0 | 0 | 0 | (27) | (27) | 0 | (27)
Net loss |  |  |  |  |  |  |  | $ 0 | 0 | (1,481) | 0 | (1,481) | (220) | (1,701)
Balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  |  | 18,725 |  |  |  |  |  |
Balance at Mar. 31, 2024 |  |  |  |  |  |  |  | $ 2 | 67,717 | (36,406) | (90) | 31,223 | 15,870 | 47,093
Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  | 18,725 |  |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  |  |  |  |  | $ 2 | 67,170 | (34,925) | (63) | 32,184 | 15,903 | 48,087
Net loss |  |  |  |  |  |  |  |  |  |  |  |  |  | (20,108)
Balance (in shares) at Sep. 30, 2024 |  |  |  |  |  |  |  | 18,993 |  |  |  |  |  |
Balance at Sep. 30, 2024 |  |  |  |  |  |  |  | $ 2 | 68,487 | (45,933) | (93) | 22,463 | 7,330 | 29,793
Balance |  |  |  |  |  |  |  | $ 2 | 67,717 | (36,406) | (90) | 31,223 | 15,870 | 47,093
Balance (in shares) at Mar. 31, 2024 |  |  |  |  |  |  |  | 18,725 |  |  |  |  |  |
Balance at Mar. 31, 2024 |  |  |  |  |  |  |  | $ 2 | 67,717 | (36,406) | (90) | 31,223 | 15,870 | 47,093
Stock-based compensation in connection with options granted |  |  |  |  |  |  |  | $ 0 | 159 | 0 | 0 | 159 | 0 | 159
Stock-based compensation in connection with restricted stock awards (in shares) |  |  |  |  |  |  |  | 200 |  |  |  |  |  |
Stock-based compensation in connection with restricted stock awards |  |  |  |  |  |  |  | $ 0 | 387 | 0 | 0 | 387 | 0 | 387
Comprehensive loss |  |  |  |  |  |  |  | 0 | 0 | 0 | (9) | (9) | 0 | (9)
Net loss |  |  |  |  |  |  |  | $ 0 | 0 | (5,311) | 0 | (5,311) | (5,432) | (10,743)
Stock-based compensation in connection with options granted (in shares) |  |  |  |  |  |  |  | 0 |  |  |  |  |  |
Issuance of common stock related to exercise of warrants (in shares) |  |  |  |  |  |  |  | 48 |  |  |  |  |  |
Issuance of common stock related to exercise of warrants |  |  |  |  |  |  |  | $ 0 | 85 | 0 | 0 | 85 | 0 | 85
Balance (in shares) at Jun. 30, 2024 |  |  |  |  |  |  |  | 18,973 |  |  |  |  |  |
Balance at Jun. 30, 2024 |  |  |  |  |  |  |  | $ 2 | 68,348 | (41,717) | (99) | 26,534 | 10,438 | 36,972
Balance |  |  |  |  |  |  |  | 2 | 68,348 | (41,717) | (99) | 26,534 | 10,438 | 36,972
Stock-based compensation in connection with options granted |  |  |  |  |  |  |  | $ 0 | 115 | 0 | 0 | 115 | 0 | 115
Stock-based compensation in connection with restricted stock awards (in shares) |  |  |  |  |  |  |  | 20 |  |  |  |  |  |
Stock-based compensation in connection with restricted stock awards |  |  |  |  |  |  |  | $ 0 | 24 | 0 | 0 | 24 | 340 | 364
Comprehensive loss |  |  |  |  |  |  |  | 0 | 0 | 0 | 6 | 6 | 0 | 6
Net loss |  |  |  |  |  |  |  | $ 0 | 0 | (4,216) | 0 | (4,216) | (3,448) | (7,664)
Stock-based compensation in connection with options granted (in shares) |  |  |  |  |  |  |  | 0 |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2024 |  |  |  |  |  |  |  | 18,993 |  |  |  |  |  |
Balance at Sep. 30, 2024 |  |  |  |  |  |  |  | $ 2 | 68,487 | (45,933) | (93) | 22,463 | 7,330 | 29,793
Balance |  |  |  |  |  |  |  | $ 2 | $ 68,487 | $ (45,933) | $ (93) | $ 22,463 | $ 7,330 | $ 29,793

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