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v3.25.1

Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($) $ in Thousands | Preferred Stock [Member] Series B Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
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 |  |  |
Equity based compensation |  |  | 80 |  | 80
Net comprehensive loss |  |  |  | (5,817) | (5,817)
Cashless Exercise of Warrants |  |  |  |  |
Cashless Exercise of Warrants, shares |  | 3,272 |  |  |
Committed Shares |  |  |  |  |
Committed Shares, shares |  | 338,600 |  |  |
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, 2024 |  | $ 66 | 425,440 | (426,828) | (1,322)
Balance, shares at Dec. 31, 2024 |  | 65,526,320 |  |  |
Common Stock issuance, net of costs |  | $ 4 | 656 |  | 660
Common Stock issuance, net of costs, shares |  | 4,285,401 |  |  |
Equity based compensation |  |  | 60 |  | 60
Equity-based compensation, shares |  | 424,225 |  |  |
Repayment of Debt with shares |  | $ 2 | 448 |  | 450
Repayment of Debt with Shares, shares |  | 2,054,084 |  |  |
Net comprehensive loss |  |  |  | (3,705) | (3,705)
Balance at Mar. 31, 2025 |  | $ 72 | $ 426,604 | $ (430,533) | $ (3,857)
Balance, shares at Mar. 31, 2025 |  | 72,290,030 |  |  |

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