v3.25.1

Consolidated Statement of Stockholders' Equity (Deficit) - USD ($) $ in Thousands | Cumulative Effect, Period of Adoption, Adjustment [Member] Common Stock [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Additional Paid-in Capital [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Noncontrolling Interest [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | The 2023 Series X Private Placement [Member] Preferred Stock [Member] The 2022 Private Placement [Member] | The 2023 Series X Private Placement [Member] Preferred Stock [Member] Multi-Tranche Private Placement 2023 [Member] | The 2023 Series X Private Placement [Member] Preferred Stock [Member] The 2023 Series X Private Placement Shares [Member] | The 2023 Series X Private Placement [Member] Preferred Stock [Member] The 2024 Series Y Private Placement [Member] | The 2023 Series X Private Placement [Member] Common Stock [Member] | The 2023 Series X Private Placement [Member] Additional Paid-in Capital [Member] | The 2023 Series X Private Placement [Member] Retained Earnings [Member] | The 2023 Series X Private Placement [Member] Noncontrolling Interest [Member] | The 2023 Series X Private Placement [Member] | Private Placement [Member] Preferred Stock [Member] The 2022 Private Placement [Member] | Private Placement [Member] Preferred Stock [Member] Multi-Tranche Private Placement 2023 [Member] | Private Placement [Member] Preferred Stock [Member] The 2023 Series X Private Placement Shares [Member] | Private Placement [Member] Preferred Stock [Member] The 2024 Series Y Private Placement [Member] | Private Placement [Member] Common Stock [Member] | Private Placement [Member] Additional Paid-in Capital [Member] | Private Placement [Member] Retained Earnings [Member] | Private Placement [Member] Noncontrolling Interest [Member] | Private Placement [Member] | Preferred Stock [Member] The 2022 Private Placement [Member] | Preferred Stock [Member] Multi-Tranche Private Placement 2023 [Member] | Preferred Stock [Member] The 2023 Series X Private Placement Shares [Member] | Preferred Stock [Member] The 2024 Series Y Private Placement [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,185,000 | 0 | 0 | 0 | 518,745 |  |  |  |
Balance (Accounting Standards Update 2016-13 [Member]) at Dec. 31, 2022 | $ 0 |  | $ (548) |  | $ (548) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 29 | $ 232,169 | $ (224,105) | $ 645 | $ 8,738
Net loss — the Company |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (37,250) | 0 | (37,250)
Net income attributable to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 200 | 200
Dividends from subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 |  |  | (275) | (275)
Restricted share units vested (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 2,250 |  |  |  |
Restricted share units vested |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0
Issuance of stock (in shares) |  |  |  |  |  | 0 | 0 | 256,356 | 0 | 0 |  |  |  |  | 0 | 1,575,810 | 0 | 0 | 0 |  |  |  |  | 0 | 0 | 0 | 0 | 31,210 |  |  |  |
Issuance of stock |  |  |  |  |  |  |  |  |  | $ 0 | $ 7,040 | $ 0 | $ 0 | $ 7,040 |  |  |  |  | $ 0 | $ 3,694 | $ 0 | $ 0 | $ 3,694 |  |  |  |  | $ 1 | 815 | 0 | 0 | 816
Beneficial conversion feature |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 2,567 | 0 | 0 | 2,567
Stock-based compensation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 1,569 | 0 | 0 | 1,569
Balance (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,185,000 | 1,575,810 | 256,356 | 0 | 552,205 |  |  |  |
Balance at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 30 | 247,854 | (261,903) | 570 | (13,449)
Net loss — the Company |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (46,996) | 0 | (46,996)
Net income attributable to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 25 | 25
Dividends from subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | (126) | (126)
Issuance of stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 758 |  |  |  |
Issuance of stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 | 0 | 0 | 10
Stock-based compensation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 1,043 | 0 | 0 | 1,043
2024 Registered Direct Offering shares and warrants, net of costs (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 74,342 |  |  |  |
2024 Registered Direct Offering shares and warrants, net of costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 977 | 0 | 0 | 977
2023 Series X Private Placement shares dividends (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 33,580 | 0 | 0 |  |  |  |
2023 Series X Private Placement shares dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 0 | 0 | 0 | 0
Conversion of 2022 Private Placement shares (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,350,000) |  |  |  |  |  |  |  |
Conversion of 2022 Private Placement shares (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 81,825 |  |  |  |
Conversion of 2022 Private Placement shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0
Exchange of MSLP Loan for Series Y Private Placement shares (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 780,569 | 0 |  |  |  |
Exchange of MSLP Loan for Series Y Private Placement shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0 | 61,354 | 0 | 0 | 61,354
Balance (in shares) at Dec. 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,835,000 | 1,575,810 | 289,936 | 780,569 | 709,130 |  |  |  |
Balance at Dec. 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 30 | $ 311,238 | $ (308,899) | $ 469 | $ 2,838

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