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Shareholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2024
Shareholders' Equity |
Schedule of changes in stockholders' equity |
|  | Three months ended March 31, |
|  | 2024 |  |  | 2023 |
Common stock and additional paid-in capital |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | 46,071 |  |  | $ | 74,934 |
Dividends declared |  |  | (14,496 | ) |  |  | — |
Issuance of common stock and warrants, net |  |  | — |  |  |  | 1 |
Share-based compensation expense |  |  | 26 |  |  |  | 22 |
Proceeds from employee stock purchase plan |  |  | 7 |  |  |  | — |
Balance, end of period |  | $ | 31,608 |  |  | $ | 74,957 |
Accumulated other comprehensive loss |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | (310 | ) |  | $ | (288 | )
Unrealized loss on available-for-sale securities, net of tax |  |  | 22 |  |  |  | — |
Foreign currency translation adjustment |  |  | (2 | ) |  |  | 5 |
Balance, end of period |  | $ | (290 | ) |  | $ | (283 | )
Accumulated deficit |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | (1,076 | ) |  | $ | (516 | )
Net loss |  |  | (1,898 | ) |  |  | (832 | )
Balance, end of period |  | $ | (2,974 | ) |  | $ | (1,348 | )
Total shareholders' equity |  | $ | 28,344 |  |  | $ | 73,326 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 + Details
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- References No definition available. + Details
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