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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 696 $ 48 $ 418,270 $ (380,546) $ 38,468
Balance, shares at Dec. 31, 2022   48,084,287        
Common stock issuance, net of costs 100 100
Common stock issuance, net of costs, shares   323,039        
Equity-based compensation 82 82
Net Comprehensive loss (3,661) (3,661)
Series B preferred shares converted to common shares (4) 4
Balance at Mar. 31, 2023 692 $ 48 418,456 (384,207) 34,989
Balance, shares at Mar. 31, 2023   48,407,326        
Balance at Dec. 31, 2022 696 $ 48 418,270 (380,546) 38,468
Balance, shares at Dec. 31, 2022   48,084,287        
Balance at Jun. 30, 2023 690 $ 48 418,513 (389,116) 30,135
Balance, shares at Jun. 30, 2023   48,419,491        
Balance at Dec. 31, 2022 696 $ 48 418,270 (380,546) 38,468
Balance, shares at Dec. 31, 2022   48,084,287        
Balance at Dec. 31, 2023 689 $ 49 419,004 (409,508) 10,234
Balance, shares at Dec. 31, 2023   49,102,484        
Balance at Mar. 31, 2023 692 $ 48 418,456 (384,207) 34,989
Balance, shares at Mar. 31, 2023   48,407,326        
Common stock issuance, net of costs 5 5
Common stock issuance, net of costs, shares   12,165        
Equity-based compensation 50 50
Net Comprehensive loss (4,909) (4,909)
Series B preferred shares converted to common shares (2) 2
Balance at Jun. 30, 2023 690 $ 48 418,513 (389,116) 30,135
Balance, shares at Jun. 30, 2023   48,419,491        
Balance at Dec. 31, 2023 689 $ 49 419,004 (409,508) 10,234
Balance, shares at Dec. 31, 2023   49,102,484        
Common stock issuance, net of costs $ 1 328 329
Common stock issuance, net of costs, shares   807,577        
Cashless Exercise of Warrants
Cashless Exercise of Warrants, shares   3,272        
Equity-based compensation 80 80
Committed shares
Committed Shares, shares   338,600        
Net Comprehensive loss (5,817) (5,817)
Balance at Mar. 31, 2024 689 $ 50 419,412 (415,325) 4,826
Balance, shares at Mar. 31, 2024   50,251,933        
Balance at Dec. 31, 2023 689 $ 49 419,004 (409,508) 10,234
Balance, shares at Dec. 31, 2023   49,102,484        
Balance at Jun. 30, 2024 $ 57 423,206 (417,161) 6,102
Balance, shares at Jun. 30, 2024   57,136,680        
Balance at Mar. 31, 2024 689 $ 50 419,412 (415,325) 4,826
Balance, shares at Mar. 31, 2024   50,251,933        
Common stock issuance, net of costs $ 7 525 532
Common stock issuance, net of costs, shares   6,884,747        
Equity-based compensation 80 80
Net Comprehensive loss (1,836) (1,836)
Issuance of warrants 2,500 2,500
Series B preferred shares expired (689) 689
Balance at Jun. 30, 2024 $ 57 $ 423,206 $ (417,161) $ 6,102
Balance, shares at Jun. 30, 2024   57,136,680