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v3.24.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Preferred Stock | Common stock | Additional paid-in capital | Accumulated other comprehensive income / (loss) | Accumulated deficit | Total
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 |  |  | $ 92,933 | $ (483) | $ (86,567) | $ 5,883
Beginning Balance (in shares) at Dec. 31, 2022 |  | 771,054 |  |  |  |
Stock-based compensation expense |  |  | 293 |  |  | 293
Issuance of common stock to vendor |  |  | 55 |  |  | 55
Issuance of common stock to vendor (in shares) |  | 2,937 |  |  |  |
Foreign currency translation adjustment |  |  |  | (456) |  | (456)
Net loss |  |  |  |  | (2,048) | (2,048)
Ending Balance at Mar. 31, 2023 |  |  | 93,281 | (939) | (88,615) | 3,727
Ending Balance (in shares) at Mar. 31, 2023 |  | 773,991 |  |  |  |
Beginning Balance at Dec. 31, 2022 |  |  | 92,933 | (483) | (86,567) | 5,883
Beginning Balance (in shares) at Dec. 31, 2022 |  | 771,054 |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | (123)
Net loss |  |  |  |  |  | (7,097)
Ending Balance at Sep. 30, 2023 |  |  | 104,571 | (606) | (93,664) | 10,301
Ending Balance (in shares) at Sep. 30, 2023 | 13,879 | 876,278 |  |  |  |
Beginning Balance at Mar. 31, 2023 |  |  | 93,281 | (939) | (88,615) | 3,727
Beginning Balance (in shares) at Mar. 31, 2023 |  | 773,991 |  |  |  |
Stock-based compensation expense |  |  | 119 |  |  | 119
Issuance of preferred stock, net of issuance costs |  |  | 11,027 |  |  | 11,027
Issuance of preferred stock, net of issuance costs (in shares) | 14,149 |  |  |  |  |
Foreign currency translation adjustment |  |  |  | (517) |  | (517)
Net loss |  |  |  |  | (2,027) | (2,027)
Ending Balance at Jun. 30, 2023 |  |  | 104,427 | (1,456) | (90,642) | 12,329
Ending Balance (in shares) at Jun. 30, 2023 | 14,149 | 773,991 |  |  |  |
Stock-based compensation expense |  |  | 119 |  |  | 119
Conversion of Preferred stock into common stock (in shares) | (270) | 30,859 |  |  |  |
Cashless exercise of warrants into common stock |  |  | 25 |  |  | 25
Cashless exercise of warrants into common stock (in shares) |  | 71,428 |  |  |  |
Foreign currency translation adjustment |  |  |  | 850 |  | 850
Net loss |  |  |  |  | (3,022) | (3,022)
Ending Balance at Sep. 30, 2023 |  |  | 104,571 | (606) | (93,664) | 10,301
Ending Balance (in shares) at Sep. 30, 2023 | 13,879 | 876,278 |  |  |  |
Beginning Balance at Dec. 31, 2023 |  |  | 104,757 | (1,578) | (95,066) | 8,113
Beginning Balance (in shares) at Dec. 31, 2023 | 13,765 | 889,668 |  |  |  |
Stock-based compensation expense |  |  | 107 |  |  | 107
Issuance of stock awards |  |  | 21 |  |  | 21
Issuance of stock awards (in Shares) |  | 3,400 |  |  |  |
Issuance of common stock to vendor |  |  | 53 |  |  | 53
Issuance of common stock to vendor (in shares) |  | 50,000 |  |  |  |
Conversion of Preferred stock into common stock (in shares) | (3,817) | 436,294 |  |  |  |
Exchange of Preferred stock into common stock warrants (in shares) | (6,356) |  |  |  |  |
Deemed dividend on extinguishment of Preferred stock |  |  | 7,069 |  | (7,094) | (25)
Cashless exercise of warrants into common stock (in shares) |  | 388 |  |  |  |
Foreign currency translation adjustment |  |  |  | (18) |  | (18)
Net loss |  |  |  |  | (1,696) | (1,696)
Ending Balance at Mar. 31, 2024 |  |  | 112,007 | (1,596) | (103,856) | 6,555
Ending Balance (in shares) at Mar. 31, 2024 | 3,592 | 1,379,750 |  |  |  |
Beginning Balance at Dec. 31, 2023 |  |  | 104,757 | (1,578) | (95,066) | 8,113
Beginning Balance (in shares) at Dec. 31, 2023 | 13,765 | 889,668 |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | 281
Net loss |  |  |  |  |  | (7,637)
Ending Balance at Sep. 30, 2024 |  |  | 113,374 | (1,297) | (109,797) | 2,280
Ending Balance (in shares) at Sep. 30, 2024 | 856 | 1,780,472 |  |  |  |
Beginning Balance at Mar. 31, 2024 |  |  | 112,007 | (1,596) | (103,856) | 6,555
Beginning Balance (in shares) at Mar. 31, 2024 | 3,592 | 1,379,750 |  |  |  |
Stock-based compensation expense |  |  | 207 |  |  | 207
Issuance of common stock to vendor |  |  | 48 |  |  | 48
Issuance of common stock to vendor (in shares) |  | 50,000 |  |  |  |
Conversion of Preferred stock into common stock (in shares) | (2,486) | 284,150 |  |  |  |
Cashless exercise of warrants into common stock |  |  | 3 |  |  | 3
Cashless exercise of warrants into common stock (in shares) |  | 8,000 |  |  |  |
Fair value of warrants reclassified from liability to equity |  |  | 700 |  |  | 700
Foreign currency translation adjustment |  |  |  | 174 |  | 174
Net loss |  |  |  |  | (3,099) | (3,099)
Ending Balance at Jun. 30, 2024 |  |  | 112,965 | (1,422) | (106,955) | 4,588
Ending Balance (in shares) at Jun. 30, 2024 | 1,106 | 1,721,900 |  |  |  |
Stock-based compensation expense |  |  | 257 |  |  | 257
Issuance of common stock to vendor |  |  | 152 |  |  | 152
Issuance of common stock to vendor (in shares) |  | 30,000 |  |  |  |
Conversion of Preferred stock into common stock (in shares) | (250) | 28,572 |  |  |  |
Foreign currency translation adjustment |  |  |  | 125 |  | 125
Net loss |  |  |  |  | (2,842) | (2,842)
Ending Balance at Sep. 30, 2024 |  |  | $ 113,374 | $ (1,297) | $ (109,797) | $ 2,280
Ending Balance (in shares) at Sep. 30, 2024 | 856 | 1,780,472 |  |  |  |

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