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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2020 0 53,551,126        
Balance at Dec. 31, 2020 $ 0 $ 26 $ 201,598 $ (157,392) $ (471) $ 43,761
Options exercised (in shares) 0 157,304        
Options exercised $ 0 $ 0 212 0 0 212
Net loss — the Company       (9,259)   (9,259)
Loss attributable to non-controlling interest 0 0 0 0 (176) (176)
Stock-based compensation $ 0 $ 0 508 0 0 508
December 2020 Public Offering warrants exercise (in shares) 0 361,200        
December 2020 Public Offering warrants exercise $ 0 $ 0 903 0 0 903
Balance (in shares) at Mar. 31, 2021 0 54,069,630        
Balance at Mar. 31, 2021 $ 0 $ 26 203,221 (166,651) (647) 35,949
Balance (in shares) at Dec. 31, 2021 3,790,755 63,982,580        
Balance at Dec. 31, 2021 $ 0 $ 27 221,321 (180,405) 653 $ 41,596
Options exercised (in shares) 0 16,464       16,464
Options exercised $ 0 $ 0 23 0 0 $ 23
Net loss — the Company 0 0 0 (8,619) 0 (8,619)
Loss attributable to non-controlling interest 0 0 0 0 (17) (17)
Stock-based compensation $ 0 $ 0 443 0 0 443
Balance (in shares) at Mar. 31, 2022 3,790,755 63,999,044        
Balance at Mar. 31, 2022 $ 0 $ 27 $ 221,787 $ (189,024) $ 636 $ 33,426