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v3.24.3

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member] Series C Preferred Stock [Member] | Preferred Stock [Member] Series D Preferred Stock [Member] | Preferred Stock [Member] Series E Preferred Stock [Member] | Preferred Stock [Member] Series F Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  |  |  |  | $ 2 | $ 65,634 | $ (18) | $ (62,385) | $ 3,233
Balance, shares at Dec. 31, 2022 |  |  |  |  | 1,641,146 |  |  |  |
Stock-based compensation |  |  |  |  |  | 169 |  |  | 169
Exercise of pre-funded warrants |  |  |  |  |  | 7 |  |  | 7
Exercise of pre-funded warrants, shares |  |  |  |  | 5,458 |  |  |  |
Currency translation adjustment |  |  |  |  |  |  | (36) |  | (36)
Issuance of Common stock |  |  |  |  |  | 4,215 |  |  | 4,215
Issuance of Common stock, shares |  |  |  |  | 180,000 |  |  |  |
Other comprehensive loss |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (2,898) | (2,898)
Exercise of options |  |  |  |  |  |  |  |  |
Rounding-up of fractional shares due to reverse stock split |  |  |  |  |  |  |  |  |
Rounding-up of fractional shares due to reverse stock split, shares |  |  |  |  | 15,726 |  |  |  |
Balance at Sep. 30, 2023 |  |  |  |  | $ 2 | $ 70,025 | $ (54) | $ (65,283) | $ 4,690
Balance, shares at Sep. 30, 2023 |  |  |  |  | 1,842,330 |  |  |  |
Balance at Dec. 31, 2023 |  |  |  |  | $ 2 | 70,149 | (67) | (66,096) | 3,988
Balance, shares at Dec. 31, 2023 |  |  |  |  | 2,046,307 |  |  |  |
Stock-based compensation |  |  |  |  |  | 165 |  |  | 165
Exercise of pre-funded warrants |  |  |  |  | $ 1 |  |  |  | 1
Exercise of pre-funded warrants, shares |  |  |  |  | 995,000 |  |  |  |
Currency translation adjustment |  |  |  |  |  |  | (8) |  | (8)
Issuance of Common stock |  |  |  |  |  |  |  |  |
Issuance of Common stock, shares |  |  |  |  | 46 |  |  |  |
Other comprehensive loss |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (2,274) | (2,274)
Balance at Sep. 30, 2024 |  |  |  |  | $ 3 | $ 70,314 | $ (75) | $ (68,370) | $ 1,872
Balance, shares at Sep. 30, 2024 |  |  |  |  | 3,041,353 |  |  |  |

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