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v3.24.3

Consolidated Statements of Mezzanine Equity and Shareholders’ Equity (Unaudited) - USD ($) $ in Thousands | Redeemable Convertible Preferred Stock | Warrants To Placement Agent | Common Stock | Non-voting Common Stock | Additional paid-in capital | Accumulated deficit | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  |  |  |  | $ 1 |  |  | $ 36,666 |  | $ (33,402) | $ 3,265 |
Balance (in Shares) at Dec. 31, 2022 |  |  |  |  | 1,737,986 |  |  |  |  |  |  |
Share based compensation |  |  |  |  |  |  |  | 298 |  |  | 298 |
Share based compensation (in Shares) |  |  |  |  |  |  |  |  |  |  |  |
Repurchase of common stock |  |  |  |  |  | [1] |  | (50) |  |  | (50) |
Repurchase of common stock (in Shares) |  |  |  |  | (7,920) |  |  |  |  |  |  |
Issuance of common stock and pre-funded warrants upon private placement, net of underwriting commissions and other offering costs |  |  | 104 |  |  | [1] |  | 1,356 |  |  | 1,356 |
Issuance of common stock and pre-funded warrants upon private placement, net of underwriting commissions and other offering costs (in Shares) |  |  |  |  | 190,000 |  |  |  |  |  |  |
Exercise of options into common stock |  |  |  |  |  | [1] |  | 10 |  |  | 10 |
Exercise of options into common stock (in Shares) |  |  |  |  | 19,443 |  |  |  |  |  |  |
Exercise of pre-funded warrants into common stock |  |  |  |  |  |  |  |  |  |  |  |
Exercise of pre-funded warrants into common stock (in Shares) |  |  |  |  | 754,670 |  |  |  |  |  |  |
Reclassification of warrants from liabilities to equity |  |  |  |  |  |  |  | 314 |  |  | 314 |
Net comprehensive loss for the period |  |  |  |  |  |  |  |  |  | (4,355) | (4,355) |
Net comprehensive loss for the period (in Shares) |  |  |  |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2023 |  |  | 104 |  | $ 1 |  |  | 38,594 |  | (37,757) | 838 |
Balance (in Shares) at Sep. 30, 2023 |  |  |  |  | 2,694,179 |  |  |  |  |  |  |
Balance at Jun. 30, 2023 |  |  | 104 |  | $ 1 |  |  | 38,174 |  | (36,890) | 1,285 |
Balance (in Shares) at Jun. 30, 2023 |  |  |  |  | 1,930,718 |  |  |  |  |  |  |
Share based compensation |  |  |  |  |  |  |  | 106 |  |  | 106 |
Exercise of options into common stock |  |  |  |  |  | [1] |  |  | [1] |  |  | [1]
Exercise of options into common stock (in Shares) |  |  |  |  | 8,791 |  |  |  |  |  |  |
Exercise of Pre funded warrants into common stock (Note 7b) |  |  |  |  |  |  |  |  | [1] |  |  | [1]
Exercise of Pre funded warrants into common stock (Note 7b) (in Shares) |  |  |  |  | 754,670 |  |  |  |  |  |  |
Reclassification of warrants from liabilities to equity |  |  |  |  |  |  |  | 314 |  |  | 314 |
Net comprehensive loss for the period |  |  |  |  |  |  |  |  |  | (867) | (867) |
Balance at Sep. 30, 2023 |  |  | 104 |  | $ 1 |  |  | 38,594 |  | (37,757) | 838 |
Balance (in Shares) at Sep. 30, 2023 |  |  |  |  | 2,694,179 |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  |  | 159 |  | $ 1 |  |  | 39,916 |  | (39,688) | $ 229 |
Balance (in Shares) at Dec. 31, 2023 |  |  |  |  | 3,007,745 |  |  |  |  |  | 3,007,745 |
Exercise of pre-funded warrants into common stock (in Shares) |  |  |  |  |  |  |  |  |  |  | 970,187 |
Balance at Jun. 30, 2024 |  |  | 201 |  | $ 1 |  |  | 42,687 |  | (41,752) | $ 936 |
Balance (in Shares) at Jun. 30, 2024 |  |  |  |  | 5,017,322 |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  |  | 159 |  | $ 1 |  |  | 39,916 |  | (39,688) | $ 229 |
Balance (in Shares) at Dec. 31, 2023 |  |  |  |  | 3,007,745 |  |  |  |  |  | 3,007,745 |
Share based compensation |  |  |  |  |  |  |  | 259 |  |  | $ 259 |
Vesting of RSUs |  |  |  |  |  |  |  |  |  |  |  |
Vesting of RSUs (in Shares) |  |  |  |  | 28,228 | [1] |  |  |  |  |  |
Issuance of common stock, net of offering costs (note 7f) |  |  |  | [1] |  |  |  | 316 |  |  | 316 |
Issuance of common stock, net of offering costs (note 7f) (in Shares) |  |  |  |  | 227,939 |  |  |  |  |  |  |
Exercise of options into common stock |  |  |  | [1] |  |  |  | 32 |  |  | $ 32 |
Exercise of options into common stock (in Shares) |  |  |  |  | 21,225 |  |  |  |  |  | 21,225 |
Warrant to lender |  |  |  |  |  |  |  | 61 |  |  | $ 61 |
Exercise of Pre funded warrants into common stock (Note 7b) |  |  |  | [1] |  |  |  |  |  |  |  |
Exercise of Pre funded warrants into common stock (Note 7b) (in Shares) | [1] |  |  |  | 970,187 |  |  |  |  |  |  |
Warrant inducement agreement, net of offering costs (Note 7e) |  |  | 27 |  |  |  |  | 1,951 |  |  | 1,951 |
Warrant inducement agreement, net of offering costs (Note 7e) (in Shares) | [1] |  |  |  | 999,670 |  |  |  |  |  |  |
Warrant inducement agreement, net of offering costs (Note 7d) |  |  | 42 |  |  | [1] |  | 2,560 |  |  | 2,560 |
Warrant inducement agreement, net of offering costs (Note 7d) (in Shares) |  |  |  |  | 999,670 |  |  |  |  |  |  |
Net comprehensive loss for the period |  |  |  |  |  |  |  |  |  | (2,575) | (2,575) |
Balance at Sep. 30, 2024 |  |  | 228 |  | $ 1 |  |  | 45,095 |  | (42,263) | $ 2,833 |
Balance (in Shares) at Sep. 30, 2024 |  |  |  |  | 6,254,664 |  |  |  |  |  | 6,254,664 |
Balance at Jun. 30, 2024 |  |  | 201 |  | $ 1 |  |  | 42,687 |  | (41,752) | $ 936 |
Balance (in Shares) at Jun. 30, 2024 |  |  |  |  | 5,017,322 |  |  |  |  |  |  |
Share based compensation |  |  |  |  |  |  |  | 80 |  |  | 80 |
Vesting of RSUs |  |  |  |  |  |  |  |  |  |  |  |
Vesting of RSUs (in Shares) | [1] |  |  |  | 9,733 |  |  |  |  |  |  |
Issuance of common stock, net of offering costs (note 7f) |  |  |  | [1] |  |  |  | 316 |  |  | 316 |
Issuance of common stock, net of offering costs (note 7f) (in Shares) |  |  |  |  | 227,939 |  |  |  |  |  |  |
Warrant to lender |  |  |  |  |  |  |  | 61 |  |  | 61 |
Warrant inducement agreement, net of offering costs (Note 7e) |  |  | 27 |  |  |  |  | 1,951 |  |  | 1,951 |
Warrant inducement agreement, net of offering costs (Note 7e) (in Shares) | [1] |  |  |  | 999,670 |  |  |  |  |  |  |
Net comprehensive loss for the period |  |  |  |  |  |  |  |  |  | (511) | (511) |
Balance at Sep. 30, 2024 |  |  | $ 228 |  | $ 1 |  |  | $ 45,095 |  | $ (42,263) | $ 2,833 |
Balance (in Shares) at Sep. 30, 2024 |  |  |  |  | 6,254,664 |  |  |  |  |  | 6,254,664 |
[1] | Represents an amount less than $1 thousand.

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