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Condensed Consolidated Statements of Stockholders Equity (Deficit) - USD ($) | Common Stock | APIC | Accumulated Deficit | Accumulated other Comprehensive income | Non-Controlling InterestAccumulated Non-Controlling Stockholders' | Preferred Stock [Member] Series B Preferred | Series B Preferred | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 3,000 | $ 240,847,000 | $ (248,094,000) |  | $ (2,773,000) | $ 2,477,000 |  | $ (7,540,000)
Balance (in shares) at Dec. 31, 2020 | 2,924,993 |  |  |  |  | 3,973 |  |
Stock-based compensation | $ 0 | 101,000 | 0 |  | 0 | $ 0 |  | 101,000
Stock issued under "at-the-market" offering | $ 8,000 | 65,952,000 | 0 |  | 0 | $ 0 |  | 65,960,000
Stock issued under "at-the-market" offering (in shares) | 7,868,532 |  |  |  |  | 0 |  |
Warrants Exercised | $ 1,000 | 8,041,000 | 0 |  | 0 | $ 0 |  | 8,042,000
Warrants Exercised (In shares) | 1,165,575 |  |  |  |  | 0 |  |
Series A Preferred Stock Dividends | $ 0 | 0 | (24,000) |  | 0 | $ 0 |  | (24,000)
Conversion of Series A Preferred Stock to Common | $ 1,000 | 12,821,000 | 0 |  | 0 | $ 0 |  | 12,822,000
Conversion of Series A Preferred Stock to Common (in shares) | 899,677 |  |  |  |  | 0 |  |
Conversion of Series B Preferred Stock to Common | $ 0 | 3,974,000 | (1,497,000) |  | 0 | $ (2,477,000) |  | 0
Conversion of Series B Preferred Stock to Common (in shares) | 345,478 |  |  |  |  | (3,973) |  |
Net loss | $ 0 | 0 | (2,536,000) |  | 0 | $ 0 |  | (2,536,000)
Non-controlling interest | 0 | 0 | 0 |  | (1,000) | 0 |  | (1,000)
Effect of Series A Preferred Stock price adjustment | $ 0 | 7,401,000 | (7,402,000) |  | 0 | $ 0 |  | $ 0
Issuance of Common Stock, preferred Stock and Warrants in Units Offering, net of issuance costs (in shares) |  |  |  |  |  |  |  | 7,900,000
Balance (in shares) at Mar. 31, 2021 | 13,204,255 |  |  |  |  | 0 |  |
Balance at Mar. 31, 2021 | $ 13,000 | 339,138,000 | (259,553,000) |  | (2,774,000) | $ 0 |  | $ 76,824,000
Balance at Dec. 31, 2020 | $ 3,000 | 240,847,000 | (248,094,000) |  | (2,773,000) | $ 2,477,000 |  | (7,540,000)
Balance (in shares) at Dec. 31, 2020 | 2,924,993 |  |  |  |  | 3,973 |  |
Net loss |  |  |  |  |  |  |  | (5,731,000)
Non-controlling interest |  |  |  |  |  |  | $ (100,000) | 1,000
Balance (in shares) at Jun. 30, 2021 | 13,204,255 |  |  |  |  | 0 |  |
Balance at Jun. 30, 2021 | $ 13,000 | 339,240,000 | (262,748,000) |  | (2,774,000) | $ 0 |  | 73,731,000
Balance at Mar. 31, 2021 | $ 13,000 | 339,138,000 | (259,553,000) |  | (2,774,000) | $ 0 |  | 76,824,000
Balance (in shares) at Mar. 31, 2021 | 13,204,255 |  |  |  |  | 0 |  |
Stock-based compensation | $ 0 | 102,000 | 0 |  | 0 | $ 0 |  | 102,000
Net loss | $ 0 | 0 | (3,195,000) |  | 0 | $ 0 |  | (3,195,000)
Non-controlling interest |  |  |  |  |  |  |  | 0
Balance (in shares) at Jun. 30, 2021 | 13,204,255 |  |  |  |  | 0 |  |
Balance at Jun. 30, 2021 | $ 13,000 | 339,240,000 | (262,748,000) |  | $ (2,774,000) | $ 0 |  | 73,731,000
Balance at Dec. 31, 2021 | $ 13,000 | 336,679,000 | (271,284,000) | $ 0 |  | $ 0 |  | 65,408,000
Balance (in shares) at Dec. 31, 2021 | 13,204,531 |  |  |  |  | 0 |  |
Stock-based compensation | $ 0 | 112,000 | 0 | 0 |  | $ 0 |  | 112,000
Issuance of Common Stock for VCN Acquisition | $ 3,000 | 6,596,000 | 0 | 0 |  | $ 0 |  | 6,599,000
Issuance of Common Stock for VCN Acquisition (in shares) | 2,639,530 |  |  |  |  | 0 |  |
Translation gains (losses) | $ 0 | 0 | 0 | 181,000 |  | $ 0 |  | 181,000
Net loss | $ 0 | 0 | (4,273,000) | 0 |  | $ 0 |  | (4,273,000)
Balance (in shares) at Mar. 31, 2022 | 15,844,061 |  |  |  |  | 0 |  |
Balance at Mar. 31, 2022 | $ 16,000 | 343,387,000 | (275,557,000) | 181,000 |  | $ 0 |  | 68,027,000
Balance at Dec. 31, 2021 | $ 13,000 | 336,679,000 | (271,284,000) | 0 |  | $ 0 |  | $ 65,408,000
Balance (in shares) at Dec. 31, 2021 | 13,204,531 |  |  |  |  | 0 |  |
Warrants Exercised (In shares) |  |  |  |  |  |  |  | 0
Net loss |  |  |  |  |  |  |  | $ (9,241,000)
Issuance of Common Stock, preferred Stock and Warrants in Units Offering, net of issuance costs (in shares) |  |  |  |  |  |  |  | 0
Balance (in shares) at Jun. 30, 2022 | 15,844,061 |  |  |  |  | 0 |  |
Balance at Jun. 30, 2022 | $ 16,000 | 343,500,000 | (280,525,000) | (1,317,000) |  | $ 0 |  | $ 61,674,000
Balance at Mar. 31, 2022 | $ 16,000 | 343,387,000 | (275,557,000) | 181,000 |  | $ 0 |  | 68,027,000
Balance (in shares) at Mar. 31, 2022 | 15,844,061 |  |  |  |  | 0 |  |
Stock-based compensation | $ 0 | 113,000 | 0 | 0 |  | $ 0 |  | 113,000
Translation gains (losses) | 0 | 0 | 0 | (1,498,000) |  | 0 |  | $ (1,498,000)
Warrants Exercised (In shares) |  |  |  |  |  |  |  | 0
Net loss | $ 0 | 0 | (4,968,000) | 0 |  | $ 0 |  | $ (4,968,000)
Non-controlling interest |  |  |  |  |  |  |  | $ 0
Issuance of Common Stock, preferred Stock and Warrants in Units Offering, net of issuance costs (in shares) |  |  |  |  |  |  |  | 0
Balance (in shares) at Jun. 30, 2022 | 15,844,061 |  |  |  |  | 0 |  |
Balance at Jun. 30, 2022 | $ 16,000 | $ 343,500,000 | $ (280,525,000) | $ (1,317,000) |  | $ 0 |  | $ 61,674,000

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