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Consolidated Statements of Changes in Redeemable Convertible Preferred Stock and Stockholders’ Equity - USD ($)
$ in Thousands
Redeemable Convertible Preferred Stock
Series O
Redeemable Convertible Preferred Stock
Series P
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Total
Balance at Dec. 31, 2021 $ 265,633 $ (264) $ (163,774) $ 101,595
Balance (in Shares) at Dec. 31, 2021 4,659 5,275,329      
Issuance of Series O redeemable convertible preferred stock for cash $ 11,000
Issuance of Series O redeemable convertible preferred stock for cash (in Shares) 11,000              
Issuance of Series P redeemable convertible preferred stock for cash $ 11,000
Issuance of Series P redeemable convertible preferred stock for cash (in Shares)   11,000            
Cost on issuance of Series O and Series P Redeemable Convertible Preferred Stock (1,504) $ (1,505)
Deemed dividends related to Series O and Series P Redeemable Convertible Preferred Stock 1,504 1,505 (4,109) (4,109)
Redemption of Series O Redeemable Convertible Preferred Stock $ (11,000)
Redemption of Series O Redeemable Convertible Preferred Stock (in Shares) (11,000)              
Redemption of Series P Redeemable Convertible Preferred Stock $ (11,000)
Redemption of Series P Redeemable Convertible Preferred Stock (in Shares)   (11,000)          
Purchase of treasury stock $ (3,058) (3,058)
Purchase of treasury stock (in Shares)           468,017    
Stock-based compensation 1,472 1,472
Stock-based compensation (in Shares)       238,244        
Cancellation of common stock related to investment in CBM
Cancellation of common stock related to investment in CBM (in Shares)       (22,812)        
Fractional shares adjusted for reverse split (26) (26)
Fractional shares adjusted for reverse split (in Shares)       (5,665)        
Net loss (22,107) (22,107)
Balance at Dec. 31, 2022 262,970 $ (3,322) (185,881) 73,767
Balance (in Shares) at Dec. 31, 2022 4,659 5,485,096   468,017    
Purchase of treasury stock $ (939) (939)
Purchase of treasury stock (in Shares)           236,630    
Stock-based compensation 2,977 2,977
Stock-based compensation (in Shares)       1,179,468        
Cancellation of common stock
Cancellation of common stock (in Shares)       (25,000)        
Retirement of treasury stock (3,760) $ 3,760
Retirement of treasury stock (in Shares)       (644,499)   (644,499)    
Fractional shares adjusted for reverse split               (26,000)
Net loss (22,882) (22,882)
Balance at Dec. 31, 2023 $ 262,187 $ (501) $ (208,763) $ 52,923
Balance (in Shares) at Dec. 31, 2023 4,659 5,995,065   60,148