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v3.24.1.1.u2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 139,000 |  | $ 319,766,000 | $ (194,343,000) | $ 125,562,000 | $ 31,119,000 | $ 156,681,000
Balance, shares at Dec. 31, 2022 | 6,950,858 |  |  |  |  |  |
Net loss |  |  |  | (8,035,000) | (8,035,000) | (598,000) | (8,633,000)
Balance at Mar. 31, 2023 | $ 139,000 |  | 319,766,000 | (202,378,000) | 117,527,000 | 30,521,000 | 148,048,000
Balance, shares at Mar. 31, 2023 | 6,950,858 |  |  |  |  |  |
Balance at Dec. 31, 2023 | $ 140,000 |  | 319,963,000 | (256,176,000) | 63,927,000 | 19,286,000 | 83,213,000
Balance, shares at Dec. 31, 2023 | 7,066,772 |  |  |  |  |  |
Net loss |  |  |  | (4,072,000) | (4,072,000) | (1,037,000) | (5,109,000)
Balance at Mar. 31, 2024 | $ 140,000 |  | $ 319,963,000 | $ (260,248,000) | $ 59,855,000 | $ 18,249,000 | $ 78,104,000
Balance, shares at Mar. 31, 2024 | 7,066,772 |  |  |  |  |  |

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