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Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2023 |  | $ 1 | $ 429,796 | $ (908) | $ (428,282) | $ 607
Balance, shares at Dec. 31, 2023 | 454,537 | 1,058,892 |  |  |  |
Issue costs on issuance of common stock upon conversion of pre-funded warrants in underwritten offering |  |  | (80) |  |  | (80)
Issue costs on issuance of common stock upon conversion of pre-funded warrants in underwritten offering, shares |  | 219,700 |  |  |  |
Series B Preferred stock conversions |  |  |  |  |  |
Series B Preferred stock conversions, shares | (119,000) | 39,667 |  |  |  |
Stock-based compensation |  |  | 203 |  |  | 203
Unrealized foreign exchange on intercompany loans |  |  |  | (2,130) |  | (2,130)
Translation adjustment |  |  |  | 2,140 |  | 2,140
Loss for the period |  |  |  |  | (2,946) | (2,946)
Balances at Mar. 31, 2024 |  | $ 1 | 429,919 | (898) | (431,228) | (2,206)
Balance, shares at Mar. 31, 2024 | 335,537 | 1,318,259 |  |  |  |
Balances at Dec. 31, 2024 |  | $ 9 | 438,202 | (891) | (439,494) | (2,174)
Balance, shares at Dec. 31, 2024 | 135,537 | 8,859,133 |  |  |  |
Issue costs on issuance of common stock upon conversion of pre-funded warrants in underwritten offering |  | $ 72,108 |  |  |  | 6,290,213
Stock-based compensation |  |  | 1,666 |  |  | 1,666
Unrealized foreign exchange on intercompany loans |  |  |  | (2,380) |  | (2,380)
Translation adjustment |  |  |  | 2,385 |  | 2,385
Loss for the period |  |  |  |  | (81) | (81)
Issue costs on issuance of common stock, preferred stock and associated warrants on underwritten offering, net of expenses |  |  | (248) |  |  | (248)
Issue of Series C preferred stock in Securities Purchase Agreement | $ 1 |  | 999 |  |  | 1,000
Issue of Series C preferred stock in Securities Purchase Agreement, shares | 1,000,000 |  |  |  |  |
Series C Preferred stock conversions | $ (1) | $ 3 | (2) |  |  |
Series C Preferred stock conversions, shares | (1,000,000) | 2,650,000 |  |  |  |
Issue of Series D preferred stock in Securities Purchase Agreement | $ 2 |  | 1,892 |  |  | 1,894
Issue of Series D preferred stock in Securities Purchase Agreement, shares | 2,100,000 |  |  |  |  |
Series D Preferred stock conversions | $ (2) | $ 192 | (190) |  |  |
Series D Preferred stock conversions, shares | (1,745,262) | 191,978,820 |  |  |  |
Issue of Series D preferred stock in Securities Purchase Agreement | $ 1 |  | 999 |  |  | 1,000
Issue of Series D preferred stock in Securities Purchase Agreement, shares | 1,000,000 |  |  |  |  |
Warrant Exercise |  |  |  |  |  |
Warrant Exercise, shares |  | 3,666,485 |  |  |  |
Issue of common stock on Securities Purchase Agreement |  |  |  |  |  |
Issue of common stock on Securities Purchase Agreement, shares |  | 181,951 |  |  |  |
Deconsolidation of Subsidiary |  |  |  | 886 | (886) |
Balances at Mar. 31, 2025 | $ 1 | $ 204 | $ 443,318 |  | $ (440,461) | $ 3,062
Balance, shares at Mar. 31, 2025 | 1,490,275 | 207,336,389 |  |  |  |

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