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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 |  | 322,583 |  |  |  |
Net Comprehensive loss |  |  |  |  | (3,661) | (3,661)
Equity-based compensation |  |  | 82 |  |  | 82
Series B preferred shares converted to common shares | (4) |  | 4 |  |  |
Series B preferred shares converted to common shares, shares |  | 456 |  |  |  |
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 Sep. 30, 2023 | 690 | $ 48 | 418,796 |  | (396,932) | 22,602
Balance, shares at Sep. 30, 2023 |  | 48,797,450 |  |  |  |
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 |  | 11,937 |  |  |  |
Net Comprehensive loss |  |  |  |  | (4,909) | (4,909)
Equity-based compensation |  |  | 50 |  |  | 50
Series B preferred shares converted to common shares | (2) |  | 2 |  |  |
Series B preferred shares converted to common shares, shares |  | 228 |  |  |  |
Balance at Jun. 30, 2023 | 690 | $ 48 | 418,513 |  | (389,116) | 30,135
Balance, shares at Jun. 30, 2023 |  | 48,419,491 |  |  |  |
Common stock issuance, net of costs |  |  | 233 |  |  | 233
Common stock issuance, net of costs, shares |  | 377,959 |  |  |  |
Net Comprehensive loss |  |  |  |  | (7,816) | (7,816)
Equity-based compensation |  |  | 50 |  |  | 50
Series B preferred shares converted to common shares |  |  |  |  |  |
Balance at Sep. 30, 2023 | 690 | $ 48 | 418,796 |  | (396,932) | 22,602
Balance, shares at Sep. 30, 2023 |  | 48,797,450 |  |  |  |
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 Sep. 30, 2024 |  | $ 59 | 423,714 |  | (420,861) | 2,912
Balance, shares at Sep. 30, 2024 |  | 58,668,647 |  |  |  |
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 |  |  |  |
Common stock issuance, net of costs |  | $ 1 | 179 |  |  | 180
Common stock issuance, net of costs, shares |  | 653,430 |  |  |  |
Net Comprehensive loss |  |  |  |  | (3,700) | (3,700)
Issuance of warrants |  |  |  |  |  |
Series B preferred shares expired |  |  |  |  |  |
Equity-based compensation |  | $ 1 | 329 |  |  | 330
Equity-based compensation, shares |  | 878,537 |  |  |  |
Balance at Sep. 30, 2024 |  | $ 59 | $ 423,714 |  | $ (420,861) | $ 2,912
Balance, shares at Sep. 30, 2024 |  | 58,668,647 |  |  |  |

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