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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 0 | 2,071,000 | 8,000 |  |  |
Balance at Dec. 31, 2022 | $ 0 | $ 0 | $ (181) | $ 227,645 | $ (223,847) | $ 3,617
Net loss | $ 0 | $ 0 | $ 0 | 0 | (1,219) | (1,219)
Issuances related to stock compensation (in shares) | 0 | 0 | 0 |  |  |
Stock-based compensation | $ 0 | $ 0 | $ 0 | 31 | 0 | 31
Issuance, preferred (in shares) | 6,550 | 0 | 0 |  |  |
Proceeds from private placement, net of fees and amounts held in escrow | $ 0 | $ 0 | $ 0 | 1,473 | 0 | 1,473
Balance (in shares) at Mar. 31, 2023 | 6,550 | 2,071,000 | 8,000 |  |  |
Balance at Mar. 31, 2023 | $ 0 | $ 0 | $ (181) | 229,149 | (225,066) | 3,902
Balance (in shares) at Dec. 31, 2022 | 0 | 2,071,000 | 8,000 |  |  |
Balance at Dec. 31, 2022 | $ 0 | $ 0 | $ (181) | 227,645 | (223,847) | 3,617
Net loss |  |  |  |  |  | (2,268)
Balance (in shares) at Jun. 30, 2023 | 6,375 | 2,737,000 | 8,000 |  |  |
Balance at Jun. 30, 2023 | $ 0 | $ 0 | $ (181) | 233,911 | (226,115) | 7,615
Balance (in shares) at Dec. 31, 2022 | 0 | 2,071,000 | 8,000 |  |  |
Balance at Dec. 31, 2022 | $ 0 | $ 0 | $ (181) | 227,645 | (223,847) | 3,617
Issuances related to stock compensation (in shares) |  | 180,000 |  |  |  |
Issuances from Preferred Stock conversions (in shares) |  | 14,102,000 |  |  |  |
Issuances related to warrant exercises (in shares) |  | 746,000 |  |  |  |
Balance (in shares) at Dec. 31, 2023 | 1,930 | 16,692,000 | 8,000 |  |  |
Balance at Dec. 31, 2023 | $ 0 | $ 2 | $ (181) | 233,911 | (228,231) | 5,501
Balance (in shares) at Mar. 31, 2023 | 6,550 | 2,071,000 | 8,000 |  |  |
Balance at Mar. 31, 2023 | $ 0 | $ 0 | $ (181) | 229,149 | (225,066) | 3,902
Net loss | $ 0 | $ 0 | $ 0 | 0 | (1,049) | (1,049)
Issuances related to stock compensation (in shares) | 0 | 180,000 | 0 |  |  |
Stock-based compensation | $ 0 | $ 0 | $ 0 | 411 | 0 | 411
Issuances from Preferred Stock conversions (in shares) | (175) | 147,000 | 0 |  |  |
Series F Preferred Stock conversions | $ 0 | $ 0 | $ 0 | 4 | 0 | 4
Series F Preferred Stock dividends | $ 0 | $ 0 | $ 0 | (149) | 0 | (149)
Issuances related to warrant exercises (in shares) | 0 | 339,000 | 0 |  |  |
Warrant exercise, net of fees | $ 0 | $ 0 | $ 0 | 534 | 0 | 534
Release of escrow from March 31, 2023 private placement | 0 | 0 | 0 | 4,000 | 0 | 4,000
Fees associated with Series F Preferred Stock issuance | $ 0 | $ 0 | $ 0 | (38) | 0 | (38)
Balance (in shares) at Jun. 30, 2023 | 6,375 | 2,737,000 | 8,000 |  |  |
Balance at Jun. 30, 2023 | $ 0 | $ 0 | $ (181) | 233,911 | (226,115) | 7,615
Balance (in shares) at Dec. 31, 2023 | 1,930 | 16,692,000 | 8,000 |  |  |
Balance at Dec. 31, 2023 | $ 0 | $ 2 | $ (181) | 233,911 | (228,231) | 5,501
Net loss | $ 0 | $ 0 | $ 0 | 0 | (1,136) | (1,136)
Issuances related to stock compensation (in shares) | 0 | 0 | 0 |  |  |
Stock-based compensation | $ 0 | $ 0 | $ 0 | 31 | 0 | 31
Issuances from Preferred Stock conversions (in shares) | (922) | 3,602,000 | 0 |  |  |
Series F Preferred Stock conversions | $ 0 | $ 0 | $ 0 | 82 | 0 | 82
Series F Preferred Stock dividends | $ 0 | $ 0 | $ 0 | (44) | 0 | (44)
Balance (in shares) at Mar. 31, 2024 | 1,008 | 20,294,000 | 8,000 |  |  |
Balance at Mar. 31, 2024 | $ 0 | $ 2 | $ (181) | 233,980 | (229,367) | 4,434
Balance (in shares) at Dec. 31, 2023 | 1,930 | 16,692,000 | 8,000 |  |  |
Balance at Dec. 31, 2023 | $ 0 | $ 2 | $ (181) | 233,911 | (228,231) | 5,501
Net loss |  |  |  |  |  | (2,119)
Issuances from Preferred Stock conversions (in shares) |  | 11,558,000 |  |  |  |
Balance (in shares) at Jun. 30, 2024 | 545 | 28,250,000 | 8,000 |  |  |
Balance at Jun. 30, 2024 | $ 0 | $ 3 | $ (181) | 235,580 | (230,350) | 5,052
Balance (in shares) at Mar. 31, 2024 | 1,008 | 20,294,000 | 8,000 |  |  |
Balance at Mar. 31, 2024 | $ 0 | $ 2 | $ (181) | 233,980 | (229,367) | 4,434
Net loss | $ 0 | $ 0 | $ 0 | 0 | (983) | (983)
Issuances related to stock compensation (in shares) | 0 | 0 | 0 |  |  |
Stock-based compensation | $ 0 | $ 0 | $ 0 | 31 | 0 | 31
Issuances from Preferred Stock conversions (in shares) | (2,111) | 7,956,000 | 0 |  |  |
Series F Preferred Stock conversions | $ 0 | $ 1 | $ 0 | 111 | 0 | 112
Series F Preferred Stock dividends | $ 0 | $ 0 | $ 0 | (20) | 0 | (20)
Issuances related to warrant exercises (in shares) | 1,648 | 0 | 0 |  |  |
Warrant exercise, net of fees | $ 0 | $ 0 | $ 0 | 1,478 | 0 | 1,478
Balance (in shares) at Jun. 30, 2024 | 545 | 28,250,000 | 8,000 |  |  |
Balance at Jun. 30, 2024 | $ 0 | $ 3 | $ (181) | $ 235,580 | $ (230,350) | $ 5,052

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