v3.25.1

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands | Common Stock [Member] Series B Preferred Stock [Member] | Common Stock [Member] Common Stock to be Issued [Member] Interest Expense [Member] | Common Stock [Member] Restricted Stock [Member] | Common Stock [Member] | Preferred Stock [Member] Series B Preferred Stock [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] Series B Preferred Stock [Member] | Additional Paid-in Capital [Member] Common Stock to be Issued [Member] Interest Expense [Member] | Additional Paid-in Capital [Member] Restricted Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Common Stock to be Issued [Member] Common Stock to be Issued [Member] Interest Expense [Member] | Common Stock to be Issued [Member] | Common Stock to be Returned [Member] | Series B Preferred Stock [Member] | Common Stock to be Issued [Member] Interest Expense [Member] | Restricted Stock [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  |  |  | $ 5 |  |  |  |  |  | $ 97,494 | $ 357 | $ (99,772) |  |  | $ (7) |  |  |  | $ (1,923)
Balance (in Shares) at Dec. 31, 2022 |  |  |  | 4,972,736 |  |  |  |  |  |  |  |  |  | 175,392 | (13,689) |  |  |  |
Issuance of restricted common stock for compensation |  |  |  |  |  |  |  |  | $ 129 |  |  |  |  |  |  |  |  | $ 129 |
Issuance of restricted common stock for compensation (in Shares) |  |  | 23,820 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares forfeited |  |  |  |  |  |  |  |  |  | (167) |  |  |  |  |  |  |  |  | (167)
Shares forfeited (in Shares) |  |  |  | (26,683) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuances of common stock from previous unregistered shares (in Shares) |  |  |  | 34,430 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock issued |  |  |  |  |  |  |  |  |  | 1,555 |  |  |  |  |  |  |  |  | $ 1,555
Common stock issued (in Shares) |  |  |  | 303,015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 100,525
Common stock issued for conversion of convertible debt |  |  |  | $ 1 | $ 1 |  | $ 74,141 | $ 5 |  | 2,514 |  |  |  |  |  | $ 74,142 | $ 5 |  | $ 2,515
Common stock issued for conversion of convertible debt (in Shares) |  | 176,130 |  | 527,172 | 55,000 |  |  |  |  |  |  |  | (175,392) |  |  |  |  |  |
Carryover effects of financial statement restatements in prior periods |  |  |  |  |  |  |  |  |  |  |  | 292 |  |  |  |  |  |  | 292
Shares cancelled in connection with the net settlement of vested restricted stock awards |  |  |  |  |  |  |  |  |  | (7) |  |  |  |  | $ 7 |  |  |  |
Shares cancelled in connection with the net settlement of vested restricted stock awards (in Shares) |  |  |  | (13,672) |  |  |  |  |  |  |  |  |  |  | 13,689 |  |  |  |
Net loss and comprehensive loss |  |  |  |  |  |  |  |  |  |  | 44 | (53,101) |  |  |  |  |  |  | (53,057)
Balance at Dec. 31, 2023 |  |  |  | $ 6 |  | $ 1 |  |  |  | 175,664 | 401 | (152,581) |  |  |  |  |  |  | 23,491
Balance (in Shares) at Dec. 31, 2023 |  |  |  | 5,996,948 |  | 55,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock under equity incentive plans |  |  |  |  |  |  |  |  |  | 45 |  |  |  |  |  |  |  |  | 45
Issuance of common stock under equity incentive plans (in Shares) |  |  |  | 17,804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of restricted common stock under equity incentive plans |  |  |  |  |  |  |  |  | 635 |  |  |  |  |  |  |  |  | 635 |
Issuance of restricted common stock under equity incentive plans (in Shares) |  |  | 70,936 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of restricted common stock for compensation |  |  |  |  |  |  |  |  | 182 |  |  |  |  |  |  |  |  | 182 |
Issuance of restricted common stock for compensation (in Shares) |  |  | 88,792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options |  |  |  |  |  |  |  |  |  | 26 |  |  |  |  |  |  |  |  | $ 26
Issuance of common stock upon exercise of stock options (in Shares) |  |  |  | 6,218 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,999
Common stock issued (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,733
Common stock issued for conversion of convertible debt | $ 1 |  |  | $ 1 |  |  | $ (1) |  |  | 1,416 |  |  |  |  |  |  |  |  | $ 1,417
Common stock issued for conversion of convertible debt (in Shares) | 1,109,036 |  |  | 823,294 | (1,501) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares cancelled in connection with the net settlement of vested restricted stock awards |  |  |  |  |  |  |  |  | $ (209) |  |  |  |  |  |  |  |  | $ (209) |
Shares cancelled in connection with the net settlement of vested restricted stock awards (in Shares) |  |  | (80,710) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital contributions |  |  |  |  |  |  |  |  |  | 1,399 |  |  |  |  |  |  |  |  | 1,399
Net loss and comprehensive loss |  |  |  |  |  |  |  |  |  |  | (1,652) | (26,825) |  |  |  |  |  |  | (28,477)
Balance at Dec. 31, 2024 |  |  |  | $ 8 |  | $ 1 |  |  |  | $ 179,157 | $ (1,251) | $ (179,407) |  |  |  |  |  |  | $ (1,492)
Balance (in Shares) at Dec. 31, 2024 |  |  |  | 8,032,318 |  | 52,999 |  |  |  |  |  |  |  |  |  |  |  |  |

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