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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 |  |  |  |
Loss for the period |  |  |  |  |  | (13,363)
Balance at Sep. 30, 2021 |  |  |  |  | (379,434) | 41,594
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 |  |  |  |
Issue of common stock on At Market, net of expenses |  | $ 1 | 3,869 |  |  | 3,870
Issue of common stock on At Market Issuance sales agreement, net of expenses (in shares) |  | 752,425 |  |  |  |
Warrant & stock option exercises |  | $ 1 | 4,564 |  |  | $ 4,565
Warrant & stock option exercises (in shares) |  | 915,600 |  |  |  | 6,600
Stock-based compensation |  |  | 1,157 |  |  | $ 1,157
Preferred stock dividends |  |  | (201) |  |  | (201)
Unrealized foreign exchange on intercompany loans |  |  |  | (2,125) |  | (2,125)
Translation adjustment |  |  |  | 2,123 |  | 2,123
Loss for the period |  |  |  |  | (18,457) | (18,457)
Balance at Dec. 31, 2021 |  | $ 10 | 422,960 | (748) | (384,529) | 37,693
Balance (in shares) at Dec. 31, 2021 | 573,282 | 9,993,135 |  |  |  |
Accretion on redeemable common stock |  |  |  |  |  | (33)
Loss for the period |  |  |  |  |  | (8,683)
Balance at Jun. 30, 2022 |  | $ 10 | 424,010 |  | (393,212) | 29,532
Balance at Dec. 31, 2021 |  | $ 10 | 422,960 | (748) | (384,529) | 37,693
Balance (in shares) at Dec. 31, 2021 | 573,282 | 9,993,135 |  |  |  |
Accretion on redeemable common stock |  |  |  |  |  | (135)
Loss for the period |  |  |  |  |  | (13,779)
Balance at Sep. 30, 2022 |  | $ 9 | 422,542 |  | (398,308) | 22,497
Balance at Dec. 31, 2021 |  | $ 10 | 422,960 | (748) | (384,529) | 37,693
Balance (in shares) at Dec. 31, 2021 | 573,282 | 9,993,135 |  |  |  |
Issue of common stock on At Market, net of expenses |  | $ 0 | 478 |  |  | 478
Issue of common stock on At Market Issuance sales agreement, net of expenses (in shares) |  | 541,542 |  |  |  |
Reclassification of redeemable common stock |  | $ (1) | (1,635) |  |  | (1,636)
Reclassification of redeemable common stock (in shares) |  | (1,130,000) |  |  |  |
Accretion on redeemable common stock |  |  | (135) |  |  | $ (135)
Warrant & stock option exercises (in shares) |  |  |  |  |  | 0
Stock-based compensation |  |  | 1,506 |  |  | $ 1,506
Stock-based compensation (in shares) |  | 17,412 |  |  |  |
Preferred stock dividends |  |  | (201) |  |  | (201)
Unrealized foreign exchange on intercompany loans |  |  |  | (21,166) |  | (21,166)
Translation adjustment |  |  |  | 20,598 |  | 20,598
Loss for the period |  |  |  |  | (21,198) | (21,198)
Balance at Dec. 31, 2022 |  | $ 9 | 422,973 | $ (1,316) | (405,727) | 15,939
Balance (in shares) at Dec. 31, 2022 | 573,282 | 9,422,089 |  |  |  |
Balance at Mar. 31, 2022 |  |  |  |  | (388,637) | 33,840
Reclassification of redeemable common stock |  | $ (1) | (1,071) |  |  |
Accretion on redeemable common stock |  |  | (33) |  |  | (33)
Loss for the period |  |  |  |  |  | (4,575)
Balance at Jun. 30, 2022 |  | $ 10 | 424,010 |  | (393,212) | 29,532
Reclassification of redeemable common stock (in shares) |  | 9,422,089 |  |  |  |
Accretion on redeemable common stock |  |  | (102) |  |  | (102)
Loss for the period |  |  |  |  |  | (5,096)
Balance at Sep. 30, 2022 |  | $ 9 | $ 422,542 |  | $ (398,308) | $ 22,497

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