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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, 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 |  |  |  |
Stock-based compensation |  |  | 350 |  |  | 350
Stock-based compensation (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 |  |  |  |
Balance at Dec. 31, 2022 |  | $ 9 | 422,973 | (1,316) | (406,157) | 15,509
Balance (in shares) at Dec. 31, 2022 | 573,282 | 9,422,089 |  |  |  |
Stock-based compensation |  |  | 401 |  |  | 401
Preferred stock dividends |  |  | (50) |  |  | (50)
Unrealized foreign exchange on intercompany loans |  |  |  | 5,263 |  | 5,263
Translation adjustment |  |  |  | (5,171) |  | (5,171)
Loss for the period |  |  |  |  | (5,804) | (5,804)
Balance at Mar. 31, 2023 |  | $ 9 | 423,324 | (1,224) | (411,961) | 10,148
Balance (in shares) at Mar. 31, 2023 | 573,282 | 9,422,089 |  |  |  |
Balance at Dec. 31, 2022 |  | $ 9 | 422,973 | (1,316) | (406,157) | 15,509
Balance (in shares) at Dec. 31, 2022 | 573,282 | 9,422,089 |  |  |  |
Unrealized foreign exchange on intercompany loans |  |  |  |  |  | 10,840
Translation adjustment |  |  |  |  |  | (10,621)
Loss for the period |  |  |  |  |  | (11,252)
Balance at Jun. 30, 2023 |  | $ 9 | 423,633 | (1,097) | (417,409) | 5,136
Balance (in shares) at Jun. 30, 2023 | 573,282 | 9,422,089 |  |  |  |
Balance at Mar. 31, 2023 |  | $ 9 | 423,324 | (1,224) | (411,961) | 10,148
Balance (in shares) at Mar. 31, 2023 | 573,282 | 9,422,089 |  |  |  |
Stock-based compensation |  |  | 359 |  |  | 359
Preferred stock dividends |  |  | (50) |  |  | (50)
Unrealized foreign exchange on intercompany loans |  |  |  | 5,577 |  | 5,577
Translation adjustment |  |  |  | (5,450) |  | (5,450)
Loss for the period |  |  |  |  | (5,448) | (5,448)
Balance at Jun. 30, 2023 |  | $ 9 | $ 423,633 | $ (1,097) | $ (417,409) | $ 5,136
Balance (in shares) at Jun. 30, 2023 | 573,282 | 9,422,089 |  |  |  |

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