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Consolidated Statements of Stockholders (Deficit) Equity - USD ($) $ in Thousands | Common Stock Series B Preferred Stock | Common Stock | Series B Preferred Series B Preferred Stock | Series B Preferred | Additional Paid-in Capital Series B Preferred Stock | Additional Paid-in Capital | Accumulated Deficit Series B Preferred Stock | Accumulated Deficit | Accumulated Other Comprehensive income | Treasury Stock | Non-Controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 |  | $ 3 |  | $ 2,477 |  | $ 240,847 |  | $ (248,094) |  |  | $ (2,773) | $ (7,540)
Balance (in shares) at Dec. 31, 2020 |  | 2,925,270 |  | 3,973 |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  | 416 |  |  |  |  |  | 416
Stock issued under "at-the-market" offering |  | $ 8 |  |  |  | 65,952 |  |  |  |  |  | 65,960
Stock issued under "at-the-market" offering (in shares) |  | 7,868,532 |  |  |  |  |  |  |  |  |  |
Warrants Exercised |  | $ 1 |  |  |  | 8,041 |  |  |  |  |  | $ 8,042
Warrants Exercised (In shares) |  | 1,165,575 |  |  |  |  |  |  |  |  |  | 0
Series A Preferred Stock Dividends |  |  |  |  |  |  |  | (24) |  |  |  | $ (24)
Effect of Series A Preferred Stock price adjustment |  |  |  |  |  | 7,402 |  | (7,402) |  |  |  |
Conversion of Series A Preferred Stock to Common |  | $ 1 |  |  |  | 12,821 |  |  |  |  |  | 12,822
Conversion of Series A Preferred Stock to Common (in shares) |  | 899,677 |  |  |  |  |  |  |  |  |  |
Conversion of Series B Preferred Stock to Common |  |  | $ (2,477) |  | $ 3,974 |  | $ (1,497) |  |  |  |  |
Conversion of Series B Preferred Stock to Common (in shares) | 345,478 |  | (3,973) |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  |  |  | (14,267)
Net loss |  |  |  |  |  |  |  | (14,267) |  |  | (1) | (14,268)
Non-controlling interest |  |  |  |  |  |  |  |  |  |  |  | 1
Reversal of noncontrolling interest due to return of Syn Biomics shares |  |  |  |  |  | (2,774) |  |  |  |  | $ 2,774 |
Balance (in shares) at Dec. 31, 2021 |  | 13,204,531 |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2021 |  | $ 13 |  |  |  | 336,679 |  | (271,284) |  |  |  | 65,408
Stock-based compensation |  |  |  |  |  | 112 |  |  |  |  |  | 112
Issuance of Common Stock for VCN Acquisition |  | $ 3 |  |  |  | 6,596 |  |  |  |  |  | 6,599
Issuance of Common Stock for VCN Acquisition (in shares) |  | 2,639,530 |  |  |  |  |  |  |  |  |  |
Translation gains (losses) |  |  |  |  |  |  |  |  | $ 181 |  |  | 181
Net loss |  |  |  |  |  |  |  | (4,273) |  |  |  | (4,273)
Balance (in shares) at Mar. 31, 2022 |  | 15,844,061 |  |  |  |  |  |  |  |  |  |
Balance at Mar. 31, 2022 |  | $ 16 |  |  |  | 343,387 |  | (275,557) | 181 |  |  | 68,027
Balance at Dec. 31, 2021 |  | $ 13 |  |  |  | 336,679 |  | (271,284) |  |  |  | 65,408
Balance (in shares) at Dec. 31, 2021 |  | 13,204,531 |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  |  |  | (8,750)
Net loss |  |  |  |  |  |  |  |  |  |  |  | (8,750)
Balance (in shares) at Jun. 30, 2022 |  | 15,844,061 |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2022 |  | $ 16 |  |  |  | 343,500 |  | (280,034) | (1,261) |  |  | 62,221
Balance at Dec. 31, 2021 |  | $ 13 |  |  |  | 336,679 |  | (271,284) |  |  |  | 65,408
Balance (in shares) at Dec. 31, 2021 |  | 13,204,531 |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  |  |  | (13,240)
Net loss |  |  |  |  |  |  |  |  |  |  |  | (13,240)
Balance (in shares) at Sep. 30, 2022 |  | 15,844,061 |  |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2022 |  | $ 16 |  |  |  | 343,621 |  | (284,524) | (2,725) |  |  | 56,388
Balance at Dec. 31, 2021 |  | $ 13 |  |  |  | 336,679 |  | (271,284) |  |  |  | 65,408
Balance (in shares) at Dec. 31, 2021 |  | 13,204,531 |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  | 475 |  |  |  |  |  | 475
Issuance of Common Stock for VCN Acquisition |  | $ 3 |  |  |  | 6,596 |  |  |  |  |  | 6,599
Issuance of Common Stock for VCN Acquisition (in shares) |  | 2,639,530 |  |  |  |  |  |  |  |  |  |
Translation gains (losses) |  |  |  |  |  |  |  |  | (679) |  |  | (679)
Net loss |  |  |  |  |  |  |  |  |  |  |  | (19,685)
Net loss |  |  |  |  |  |  |  | (19,685) |  |  |  | (19,685)
Non-controlling interest |  |  |  |  |  |  |  |  |  |  |  | 0
Balance (in shares) at Dec. 31, 2022 |  | 15,844,061 |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 16 |  |  |  | 343,750 |  | (290,969) | (679) | $ (288) |  | 51,830
Balance at Mar. 31, 2022 |  | $ 16 |  |  |  | 343,387 |  | (275,557) | 181 |  |  | 68,027
Balance (in shares) at Mar. 31, 2022 |  | 15,844,061 |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  |  | 113 |  |  |  |  |  | 113
Translation gains (losses) |  |  |  |  |  |  |  |  | (1,442) |  |  | (1,442)
Net loss |  |  |  |  |  |  |  | (4,477) |  |  |  | (4,477)
Net loss |  |  |  |  |  |  |  |  |  |  |  | (4,477)
Balance (in shares) at Jun. 30, 2022 |  | 15,844,061 |  |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2022 |  | $ 16 |  |  |  | 343,500 |  | (280,034) | (1,261) |  |  | 62,221
Stock-based compensation |  |  |  |  |  | (121) |  |  |  |  |  | (121)
Translation gains (losses) |  |  |  |  |  |  |  |  | (1,464) |  |  | (1,464)
Net loss |  |  |  |  |  |  |  | (4,490) |  |  |  | (4,490)
Net loss |  |  |  |  |  |  |  |  |  |  |  | (4,490)
Balance (in shares) at Sep. 30, 2022 |  | 15,844,061 |  |  |  |  |  |  |  |  |  |
Balance at Sep. 30, 2022 |  | $ 16 |  |  |  | $ 343,621 |  | $ (284,524) | $ (2,725) |  |  | $ 56,388
Treasury Stock (In shares) |  |  |  |  |  |  |  |  |  |  |  | 720,000
Treasury Stock |  |  |  |  |  |  |  |  |  | $ (288) |  | $ (288)

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