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v3.23.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | March 2023 PIPE [Member] | Common Stock [Member] | Common Stock [Member] August 2022 Pre-Funded Warrants [Member] | Common Stock [Member] March 2023 PIPE [Member] | Additional Paid-In Capital [Member] | Additional Paid-In Capital [Member] March 2023 PIPE [Member] | Accumulated Deficit [Member] | Non-Controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Stockholders Equity, Beginning Balance at Dec. 31, 2021 | $ 31,196 |  | $ 63 |  |  | $ 257,515 |  | $ (226,485) | $ 103
Stockholders Equity, Beginning Balance (Accounting Standards Update 2020-06 [Member]) at Dec. 31, 2021 | 3,392 |  |  |  |  | 19,390 |  | (15,998) |
Stockholders Equity, Beginning Balance, Shares at Dec. 31, 2021 |  |  | 554,609 |  |  |  |  |  |
Issuance of shares related to employee stock purchase plan | 4 |  |  |  |  | 4 |  |  |
Issuance of shares related to employee stock purchase plan, Shares |  |  | 118 |  |  |  |  |  |
Stock-based compensation | 260 |  |  |  |  | 260 |  |  |
Net loss | (4,610) |  |  |  |  |  |  | (4,488) | (122)
Stockholders Equity, Ending Balance at Mar. 31, 2022 | 30,242 |  | $ 63 |  |  | 277,169 |  | (246,971) | (19)
Stockholders Equity, Ending Balance, Shares at Mar. 31, 2022 |  |  | 554,727 |  |  |  |  |  |
Stockholders Equity, Beginning Balance at Dec. 31, 2021 | 31,196 |  | $ 63 |  |  | 257,515 |  | (226,485) | 103
Stockholders Equity, Beginning Balance (Accounting Standards Update 2020-06 [Member]) at Dec. 31, 2021 | $ 3,392 |  |  |  |  | 19,390 |  | (15,998) |
Stockholders Equity, Beginning Balance, Shares at Dec. 31, 2021 |  |  | 554,609 |  |  |  |  |  |
Issuance of shares related to August 2022 Pre-Funded Warrants exercise | 0 |  |  |  |  |  |  |  |
Net loss | $ (15,600) |  |  |  |  |  |  |  |
Stockholders Equity, Ending Balance at Dec. 31, 2022 | $ 20,900 |  | $ 65 |  |  | 278,827 |  | (257,859) | (133)
Stockholders Equity, Ending Balance, Shares at Dec. 31, 2022 |  |  | 616,079 |  |  |  |  |  |
Issuance of shares |  | $ 4,740 |  |  |  |  | $ 4,740 |  |
Issuance of shares, Shares |  |  |  |  | 165,500 |  |  |  |
Modification of warrants related to March 2023 PIPE |  | $ 219 |  |  |  |  | $ 219 |  |
Issuance of shares related to August 2022 Pre-Funded Warrants exercise | 56,813 |  |  | 56,813 |  |  |  |  |
Issuance of shares related to employee stock purchase plan | $ 5 |  |  |  |  | 5 |  |  |
Issuance of shares related to employee stock purchase plan, Shares |  |  | 88 |  |  |  |  |  |
Issuance of shares related to reverse stock split | 19,092 |  | 19,092 |  |  |  |  |  |
Stock-based compensation | $ 212 |  |  |  |  | 212 |  |  |
Net loss | (9,384) |  |  |  |  |  |  | (9,384) |
Stockholders Equity, Ending Balance at Mar. 31, 2023 | $ 16,692 |  | $ 65 |  |  | $ 284,003 |  | $ (267,243) | $ (133)
Stockholders Equity, Ending Balance, Shares at Mar. 31, 2023 |  |  | 857,572 |  |  |  |  |  |

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