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Equity and Warrants (Tables)

12 Months Ended

Dec. 31, 2023

Equity and Warrants [Abstract]

Warrant activity

The following table shows the Company’s warrant activity for the year ended December 31, 2023 (in thousands except for per-share data):

		Q1-22 Common Warrants				Q4-22 Warrants				July 2023 Warrants				December 2023 Warrants				Total Warrants
Balance as of January 1, 2023			343				4,370				-				-				4,713
Granted			-				-				6,094				8,115				14,209
Balance as of December 31, 2023			343				4,370				6,094				8,115				18,922

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- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-1

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- References

No definition available.

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