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v3.25.1

Consolidated Statements of Stockholders' Equity $ in Thousands | Common Stock Employees shares | Common Stock Consultants shares | Common Stock Director shares | Common Stock USD ($) shares | Paid-in Capital Employees USD ($) | Paid-in Capital Consultants USD ($) | Paid-in Capital USD ($) | Accumulated Deficit USD ($) | Noncontrolling Interest USD ($) | Employees USD ($) | Consultants USD ($) | USD ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2022 |  |  |  | $ 2 |  |  | $ 103,610 | $ (32,797) | $ (676) |  |  | $ 70,139
Balances (in shares) at Dec. 31, 2022 | shares |  |  |  | 1,962,396 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Compensation expense related to stock options and restricted stock |  |  |  |  |  |  | 161 |  |  |  |  | 161
Contra-revenue related to warrants held by licensee |  |  |  |  |  |  | 26 |  |  |  |  | 26
Shares issued in connection with stock grant |  |  |  |  | $ 10 |  |  |  |  | $ 10 |  |
Shares issued in connection with stock grant (in shares) | shares | 730 |  |  |  |  |  |  |  |  |  |  |
Shares issued in connection with restricted stock grants (in shares) | shares |  |  | 4,000 |  |  |  |  |  |  |  |  |
Forfeitures of restricted stock grants | shares |  |  |  | (500) |  |  |  |  |  |  |  |
Shares issued to consultant in connection with stock grant |  |  |  |  |  | $ 45 |  |  |  |  | $ 45 |
Shares issued to consultant in connection with stock grant (in shares) | shares |  | 6,666 |  |  |  |  |  |  |  |  |  |
Shares issued on exercises of stock options, net of shares surrendered for cashless exercises |  |  |  |  |  |  | 27 |  |  |  |  | 27
Shares issued on exercises of stock options, net of shares surrendered for cashless exercises (in shares) | shares |  |  |  | 6,121 |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  | (21,052) | (1,185) |  |  | (22,237)
Balances at Dec. 31, 2023 |  |  |  | $ 2 |  |  | 103,879 | (53,849) | (1,861) |  |  | 48,171
Balances (in shares) at Dec. 31, 2023 | shares |  |  |  | 1,979,413 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Compensation expense related to stock options and restricted stock |  |  |  |  |  |  | 138 |  |  |  |  | 138
Contra-revenue related to warrants held by licensee |  |  |  |  |  |  | 38 |  |  |  |  | 38
Shares issued in connection with stock grant |  |  |  |  | $ 10 | $ 98 |  |  |  | $ 10 | $ 98 |
Shares issued in connection with stock grant (in shares) | shares | 1,468 | 7,800 |  |  |  |  |  |  |  |  |  |
Shares issued in connection with restricted stock grants (in shares) | shares |  |  | 4,000 |  |  |  |  |  |  |  |  |
Share issued to executives for pro rata portion of base salaries, net of withholding taxes |  |  |  |  |  |  | 120 |  |  |  |  | 120
Shares issued to executives for pro rata portion of base salaries, net of withholding taxes (in shares) | shares |  |  |  | 17,502 |  |  |  |  |  |  |  |
Shares issued in connection with public offering and private placement transactions, net of transaction costs |  |  |  |  |  |  | 1,902 |  |  |  |  | 1,902
Shares issued in connection with public offering and private placement transactions, net of transaction costs (in shares) | shares |  |  |  | 357,889 |  |  |  |  |  |  |  |
Warrants issued in connection with refinancing of term loan debt |  |  |  |  |  |  | 481 |  |  |  |  | 481
Net income (loss) |  |  |  |  |  |  |  | (22,395) | (165) |  |  | (22,560)
Balances at Dec. 31, 2024 |  |  |  | $ 2 |  |  | $ 106,666 | $ (76,244) | $ (2,026) |  |  | $ 28,398
Balances (in shares) at Dec. 31, 2024 | shares |  |  |  | 2,368,072 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Reverse stock split ratio |  |  |  |  |  |  |  |  |  |  |  | 0.1

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