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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 |  | $ 6 | $ 400,071 | $ (746) | $ (366,072) | $ 33,259
Balance (in shares) at Dec. 31, 2020 | 573,282 | 6,246,896 |  |  |  |
Issue of common stock and associated warrants on underwritten offering, net of expenses |  | $ 2 | 13,500 |  |  | 13,502
Issue of common stock and associated warrants on underwritten offering, net of expenses (in shares) |  | 2,078,214 |  |  |  |
Warrant Exercises |  | $ 1 | 4,544 |  |  | 4,545
Warrant Exercises (in shares) |  | 909,000 |  |  |  |
Stock-based compensation |  |  | 255 |  |  | 255
Preferred stock dividends |  |  | (50) |  |  | (50)
Unrealized foreign exchange on intercompany loans |  |  |  | 1,599 |  | 1,599
Translation adjustment |  |  |  | (1,583) |  | (1,583)
Loss for the period |  |  |  |  | (3,478) | (3,478)
Balance at Mar. 31, 2021 |  | $ 9 | 418,320 | (730) | (369,550) | 48,049
Balance (in shares) at Mar. 31, 2021 | 573,282 | 9,234,110 |  |  |  |
Balance at Dec. 31, 2020 |  | $ 6 | 400,071 | (746) | (366,072) | 33,259
Balance (in shares) at Dec. 31, 2020 | 573,282 | 6,246,896 |  |  |  |
Unrealized foreign exchange on intercompany loans |  |  |  |  |  | 2,540
Translation adjustment |  |  |  |  |  | (2,452)
Loss for the period |  |  |  |  |  | (8,605)
Balance at Jun. 30, 2021 |  | $ 9 | 418,542 | (658) | (374,677) | 43,216
Balance (in shares) at Jun. 30, 2021 | 573,282 | 9,234,110 |  |  |  |
Balance at Mar. 31, 2021 |  | $ 9 | 418,320 | (730) | (369,550) | 48,049
Balance (in shares) at Mar. 31, 2021 | 573,282 | 9,234,110 |  |  |  |
Stock-based compensation |  |  | 272 |  |  | 272
Preferred stock dividends |  |  | (50) |  |  | (50)
Unrealized foreign exchange on intercompany loans |  |  |  | 941 |  | 941
Translation adjustment |  |  |  | (869) |  | (869)
Loss for the period |  |  |  |  | (5,127) | (5,127)
Balance at Jun. 30, 2021 |  | $ 9 | 418,542 | (658) | (374,677) | 43,216
Balance (in shares) at Jun. 30, 2021 | 573,282 | 9,234,110 |  |  |  |
Balance at Dec. 31, 2021 |  | $ 10 | 422,960 | (748) | (384,959) | 37,263
Balance (in shares) at Dec. 31, 2021 | 573,282 | 9,993,135 |  |  |  |
Stock-based compensation |  |  | 380 |  |  | 380
Preferred stock dividends |  |  | (50) |  |  | (50)
Unrealized foreign exchange on intercompany loans |  |  |  | (5,878) |  | (5,878)
Translation adjustment |  |  |  | 5,803 |  | 5,803
Loss for the period |  |  |  |  | (4,108) | (4,108)
Balance at Mar. 31, 2022 |  | $ 10 | 423,290 | (823) | (389,067) | 33,410
Balance (in shares) at Mar. 31, 2022 | 573,282 | 9,993,135 |  |  |  |
Balance at Dec. 31, 2021 |  | $ 10 | 422,960 | (748) | (384,959) | 37,263
Balance (in shares) at Dec. 31, 2021 | 573,282 | 9,993,135 |  |  |  |
Unrealized foreign exchange on intercompany loans |  |  |  |  |  | (22,046)
Translation adjustment |  |  |  |  |  | 21,518
Loss for the period |  |  |  |  |  | (8,683)
Balance at Jun. 30, 2022 |  | $ 11 | 425,114 | (1,276) | (393,642) | 30,207
Balance (in shares) at Jun. 30, 2022 | 573,282 | 11,350,289 |  |  |  |
Balance at Mar. 31, 2022 |  | $ 10 | 423,290 | (823) | (389,067) | 33,410
Balance (in shares) at Mar. 31, 2022 | 573,282 | 9,993,135 |  |  |  |
Issue of common stock on At Market Issuance sales agreement, net of expenses |  | $ 1 | 1,524 |  |  | 1,525
Issue of common stock on At Market Issuance sales agreement, net of expenses (in shares) |  | 1,339,742 |  |  |  |
Expenses paid in connection with an At Market issuance sales agreement |  | $ 1 | 1,524 |  |  | 1,525
Expenses paid in connection with an At Market issuance sales agreement (in shares) |  | 1,339,742 |  |  |  |
Stock-based compensation |  |  | 350 |  |  | 350
Stock-based awards (in shares) |  | 17,412 |  |  |  |
Preferred stock dividends |  |  | (50) |  |  | (50)
Unrealized foreign exchange on intercompany loans |  |  |  | (16,168) |  | (16,168)
Translation adjustment |  |  |  | 15,715 |  | 15,715
Loss for the period |  |  |  |  | (4,575) | (4,575)
Balance at Jun. 30, 2022 |  | $ 11 | $ 425,114 | $ (1,276) | $ (393,642) | $ 30,207
Balance (in shares) at Jun. 30, 2022 | 573,282 | 11,350,289 |  |  |  |

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