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Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Private Placement [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Private Placement [Member]
Common Stock [Member]
Private Placement [Member]
Additional Paid-in Capital [Member]
Private Placement [Member]
AOCI Attributable to Parent [Member]
Private Placement [Member]
Noncontrolling Interest [Member]
Private Placement [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Series A Preferred Stock [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
Issuance of common stock (in shares) 3,790,755 9,808,418                      
Issuance of common stock $ 0 $ 1 $ 16,587 $ 0 $ 0 $ 16,588              
Dividends from subsidiaries             $ 0 $ 0 0 0 (293)   (293)
December 2020 Public Offering warrants exercise (in shares)             0 361,200          
December 2020 Public Offering warrants exercise             $ 0 $ 0 903 0 0   903
Beneficial conversion feature             0 0 152 0 0 $ 152 152
Acquisition of non-controlling interest             0 0 (341) 0 341   0
Net loss — the Company             0 0 0 (23,013) 0   (23,013)
Net loss — non-controlling interest             $ 0 $ 0 0 0 872   872
Options exercised (in shares)             0 261,836          
Options exercised             $ 0 $ 0 354 0 0   354
Disposal of subsidiary             0 0 0 0 204   204
Stock-based compensation             $ 0 $ 0 2,068 0 0   2,068
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
Issuance of common stock (in shares) 3,185,000 1,750,000         0 7,585,529          
Issuance of common stock $ 0 $ 0 $ 6,518 $ 0 $ 0 $ 6,518 $ 0 $ 1 2,203 0 0   2,204
Dividends from subsidiaries             0 0 0 0 (124)   (124)
Net loss — the Company             0 0 0 (43,700) 0   (43,700)
Net loss — non-controlling interest             $ 0 $ 0 0 0 116   $ 116
Options exercised (in shares)             0 16,464         16,464
Options exercised             $ 0 $ 0 [1] 23 0 0   $ 23
Stock-based compensation             $ 0 $ 0 2,104 0 0   2,104
Conversion of 2021 Private Placemat shares (in shares)             (3,790,755) 3,790,755          
Conversion of 2021 Private Placemat shares             $ 0 $ 1 0 0 0   1
Balance (in shares) at Dec. 31, 2022             3,185,000 77,125,328          
Balance at Dec. 31, 2022             $ 0 $ 29 $ 232,169 $ (224,105) $ 645   $ 8,738
[1] Presented as $0 due to rounding.