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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' (DEFICIT) EQUITY - USD ($) $ in Thousands | Total | APIC | Accumulated Deficit | Noncontrolling Interest | Common Class A Common Stock | Common Class B Common Stock
--- | --- | --- | --- | --- | --- | ---
Balance, at beginning of period (in shares) at Dec. 31, 2022 |  |  |  |  | 2,900,000 | 11,278,000
Balance, at beginning of period at Dec. 31, 2022 | $ 5,595 | $ 2,611 | $ (344) | $ 3,314 | $ 3 | $ 11
Stock-based compensation | 706 | 706 |  |  |  |
Issuance related to vesting of restricted stock units, net of tax withholdings (in shares) |  |  |  |  | 90,092 |
Warrants exercised (in shares) |  |  |  |  | 70,801 |
Warrants exercised | 122 | 122 |  |  |  |
Stock options exercised (in shares) |  |  |  |  | 7,883 |
Stock options exercised | 29 | 29 |  |  |  |
Conversion of Class B shares to Class A common stock (in shares) |  |  |  |  | 410,000 | (410,000)
Conversion of Class B to Class A Common Stock | 0 | 145 |  | (145) |  |
Acquisition and redemption of warrants, including expenses and related items | (3,540) | (3,540) |  |  |  |
Additional paid-in capital related to tax receivable agreement | 250 | 250 |  |  |  |
Distributions to holders of LLC Units | (1,737) |  |  | (1,737) |  |
Net loss | (6,844) |  | (2,194) | (4,650) |  |
Noncontrolling interest rebalancing | 0 | 2,744 |  | (2,744) |  |
Balance, at end of period (in shares) at Dec. 31, 2023 |  |  |  |  | 3,478,776 | 10,868,000
Balance, at end of period at Dec. 31, 2023 | (5,419) | 3,067 | (2,538) | (5,962) | $ 3 | $ 11
Stock-based compensation | 1,552 | 1,552 |  |  |  |
Issuance related to vesting of restricted stock units, net of tax withholdings (in shares) |  |  |  |  | 207,681 |
Issuance related to vesting of restricted stock units, net of tax withholdings | (327) | (328) |  |  | $ 1 |
Warrants exercised (in shares) |  |  |  |  | 39,101 |
Warrants exercised | 215 | 215 |  |  |  |
Stock options exercised (in shares) |  |  |  |  | 12,557 |
Stock options exercised | 92 | 92 |  |  |  |
Issuance of stock in lieu of cash bonus, net of tax withholdings ( in shares ) |  |  |  |  | 69,677 |
Issuance of stock in lieu of cash bonus, net of tax withholdings | 906 | 906 |  |  |  |
Commitment shares issued in connection with th equity reserve facility ( in shares ) |  |  |  |  | 62,762 |
Commitment shares issued in connection with the Equity Reserve Facility | 150 | 150 |  |  |  |
Issuance pursuant tothe Equity Reserve Facility, net of issuance costs ( in shares ) |  |  |  |  | 1,580,000 |
Issuance pursuant to the Equity Reserve Facility | 3,008 | 3,006 |  |  | $ 2 |
Net loss | (19,907) |  | (6,236) | (13,671) |  |
Noncontrolling interest rebalancing | 0 | (4,891) |  | 4,891 |  |
Balance, at end of period (in shares) at Dec. 31, 2024 |  |  |  |  | 5,450,554 | 10,868,000
Balance, at end of period at Dec. 31, 2024 | $ (19,730) | $ 3,769 | $ (8,774) | $ (14,742) | $ 6 | $ 11

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