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v3.25.3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 2,980,000 | $ 1,000 | $ 175,766,000 | $ (175,622,000) |  | $ 3,125,000
Balance, shares at Dec. 31, 2023 | 3,000 | 106,157 |  |  |  |
Sale of common stock from public offering, shares |  | 415,487 |  |  |  |
Fair value of vested restricted stock awards and stock options |  |  | 822,000 |  |  | 822,000
Fair value of vested restricted stock awards and stock options, shares |  | 197 |  |  |  |
Series C Preferred Stock dividends payable |  |  |  | (240,000) |  | (240,000)
Net income (loss) |  |  |  | (7,141,000) |  | (7,141,000)
Sale of common stock from public offering |  |  | 18,596,000 |  |  | 18,596,000
Fair value of common shares issued as payment on notes payable |  |  | 2,867,000 |  |  | 2,867,000
Fair value of common shares issued as payment on notes payable, shares |  | 95,573 |  |  |  |
Series C Preferred Stock redeemed in exchange for common shares | $ (2,085,000) |  | 2,737,000 | (652,000) |  |
Series C Preferred Stock redeemed in exchange for common shares, shares | 2,105 | 145,816 |  |  |  |
Balance at Sep. 30, 2024 | $ 895,000 | $ 1,000 | 200,788,000 | (183,655,000) |  | 18,029,000
Balance, shares at Sep. 30, 2024 | 895 | 763,230 |  |  |  |
Balance at Dec. 31, 2024 |  | $ 1,000 | 203,295,000 | (187,094,000) | (181,000) | 16,021,000
Balance, shares at Dec. 31, 2024 |  | 993,120 |  |  |  |
Sale of common stock from PIPE offering |  | $ 5,000 | 533,417,000 |  |  | 533,422,000
Sale of common stock from PIPE offering, shares |  | 57,536,981 |  |  |  |
Sale of common stock from public offerings |  |  | 7,228,000 |  |  | 7,228,000
Sale of common stock from public offering, shares |  | 391,988 |  |  |  |
Repurchase of common stock |  |  | (14,327,000) |  |  | (14,327,000)
Repurchase of common stock, shares |  | (1,984,072) |  |  |  |
Fair value of common shares issued as payment for services |  |  | 422,000 |  |  | 422,000
Fair value of common shares issued as payment for services, shares |  | 31,956 |  |  |  |
Sale of Series D Preferred Shares | $ 5,000,000 |  | (300,000) |  |  | 4,700,000
Sale of Series D Preferred Shares, shares | 5,000 |  |  |  |  |
Shares issued in connection with acquisition |  |  | 1,000,000 |  |  | 1,000,000
Shares issued in connection with acquisition, shares |  | 184,812 |  |  |  |
Fair value of vested restricted stock awards and stock options |  |  | 17,213,000 |  |  | 17,213,000
Fair value of vested restricted stock awards and stock options, shares |  | 1,935,736 |  |  |  |
Series D Preferred Shares redeemed for cash | (5,000,000) |  |  | (1,000,000) |  | (6,000,000)
Series D Preferred Shares redeemed for cash, shares | (5,000) |  |  |  |  |
Series C Preferred Stock dividends payable |  |  |  | (152,000) |  | (152,000)
Net income (loss) |  |  |  | 79,396,000 | 533,000 | 79,929,000
Balance at Sep. 30, 2025 |  | $ 6,000 | $ 747,948,000 | $ (108,850,000) | $ 352,000 | $ 639,456,000
Balance, shares at Sep. 30, 2025 |  | 59,090,521 |  |  |  |

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