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v3.25.2

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] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 689 | $ 49 | $ 419,004 | $ (409,508) | $ 10,234
Balance, shares at Dec. 31, 2023 |  | 491,025 |  |  |
Common stock issuance, net of costs |  | $ 1 | 328 |  | 329
Common stock issuance, net of costs, shares |  | 11,462 |  |  |
Equity-based compensation |  |  | 80 |  | 80
Net Comprehensive loss |  |  |  | (5,817) | (5,817)
Cashless Exercise of Warrants |  |  |  |  |
Cashless Exercise of Warrants, shares |  | 32 |  |  |
Balance at Mar. 31, 2024 | 689 | $ 50 | 419,412 | (415,325) | 4,826
Balance, shares at Mar. 31, 2024 |  | 502,519 |  |  |
Balance at Dec. 31, 2023 | 689 | $ 49 | 419,004 | (409,508) | 10,234
Balance, shares at Dec. 31, 2023 |  | 491,025 |  |  |
Net Comprehensive loss |  |  |  |  | (7,653)
Balance at Jun. 30, 2024 |  | $ 57 | 423,206 | (417,161) | 6,102
Balance, shares at Jun. 30, 2024 |  | 571,366 |  |  |
Balance at Mar. 31, 2024 | 689 | $ 50 | 419,412 | (415,325) | 4,826
Balance, shares at Mar. 31, 2024 |  | 502,519 |  |  |
Common stock issuance, net of costs |  | $ 7 | 525 |  | 532
Common stock issuance, net of costs, shares |  | 68,847 |  |  |
Equity-based compensation |  |  | 80 |  | 80
Net Comprehensive loss |  |  |  | (1,836) | (1,836)
Issuance of Warrants |  |  | 2,500 |  | 2,500
Issuance of Warrants, shares |  |  |  |  |
Series B preferred shares expired | (689) |  | 689 |  |
Series B preferred shares expired, shares |  |  |  |  |
Balance at Jun. 30, 2024 |  | $ 57 | 423,206 | (417,161) | 6,102
Balance, shares at Jun. 30, 2024 |  | 571,366 |  |  |
Balance at Dec. 31, 2024 |  | $ 1 | 425,505 | (426,828) | (1,322)
Balance, shares at Dec. 31, 2024 |  | 655,263 |  |  |
Common stock issuance, net of costs |  |  | 660 |  | 660
Common stock issuance, net of costs, shares |  | 42,854 |  |  |
Equity-based compensation |  |  | 60 |  | 60
Equity-based compensation, shares |  | 4,242 |  |  |
Repayment of Debt with Shares |  |  | 450 |  | 450
Repayment of Debt with Shares, shares |  | 20,541 |  |  |
Net Comprehensive loss |  |  |  | (3,705) | (3,705)
Balance at Mar. 31, 2025 |  | $ 1 | 426,675 | (430,533) | (3,857)
Balance, shares at Mar. 31, 2025 |  | 722,900 |  |  |
Balance at Dec. 31, 2024 |  | $ 1 | 425,505 | (426,828) | (1,322)
Balance, shares at Dec. 31, 2024 |  | 655,263 |  |  |
Net Comprehensive loss |  |  |  |  | (6,499)
Balance at Jun. 30, 2025 |  | $ 1 | 426,780 | (433,327) | (6,546)
Balance, shares at Jun. 30, 2025 |  | 764,188 |  |  |
Balance at Mar. 31, 2025 |  | $ 1 | 426,675 | (430,533) | (3,857)
Balance, shares at Mar. 31, 2025 |  | 722,900 |  |  |
Common stock issuance, net of costs |  |  | 105 |  | 105
Common stock issuance, net of costs, shares |  | 41,339 |  |  |
Net Comprehensive loss |  |  |  | (2,794) | (2,794)
Adjustment for fractional shares |  |  |  |  |
Adjustment for fractional, shares |  | (51) |  |  |
Balance at Jun. 30, 2025 |  | $ 1 | $ 426,780 | $ (433,327) | $ (6,546)
Balance, shares at Jun. 30, 2025 |  | 764,188 |  |  |

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