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Consolidated Statements of Changes Stockholders’ Equity (Deficit) - USD ($)
$ in Thousands
Redemption Value
Series 9 Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Total
Balance at Dec. 31, 2022 $ 17,910 $ (32,893) $ (14,983)
Balance (in Shares) at Dec. 31, 2022 12,727        
Proceeds from sale of common stock 224 224
Proceeds from sale of common stock (in Shares) 64        
Stock-based compensation 1,645 1,645
Issuance of warrants with convertible notes 968 968
JV obligation reclassified to equity 5,583 5,583
Net loss (25,066) (25,066)
Balance at Dec. 31, 2023 26,330 (57,959) (31,629)
Balance (in Shares) at Dec. 31, 2023 12,791        
Common and preferred shares issued via merger $ 11,302 14,303 25,605
Common and preferred shares issued via merger (in Shares) 11,302 8,303        
Common shares issued for net cash proceeds of ATM offering $ 1 22,341 22,342
Common shares issued for net cash proceeds of ATM offering (in Shares) 998,447        
Common shares issued as settlement of accrued compensation 4,398 4,398
Common shares issued as settlement of accrued compensation (in Shares)   193,716        
Common shares issued as prepayment of services 335 335
Common shares issued as prepayment of services (in Shares)   1,718        
Common shares issued to Xeriant, Inc.  
Common shares issued to Xeriant, Inc. (in Shares)   1,194        
Common shares issued in exchange of Series 9 preferred stock $ (9,790) $ 1 10,279 490
Common shares issued in exchange of Series 9 preferred stock (in Shares) (9,790) 441,391        
Accrued interest converted to Series 9 preferred stock $ 576 26 602
Accrued interest converted to Series 9 preferred stock (in Shares) 576        
Deemed dividend related to Series 9 preferred stock exchange (490) (490)
Redemption of Series 9 preferred stock $ (757) (38) (795)
Redemption of Series 9 preferred stock (in Shares) (757)        
Series 9 preferred stock dividend accrual (606) (606)
Common shares issued for conversion of debt 9,612 9,612
Common shares issued for conversion of debt (in Shares)   11,551        
Inducement loss on debt conversions 6,732 6,732
Common shares issued in exchange of warrants 1,982 1,982
Common shares issued in exchange of warrants (in Shares)   5,970        
Deemed dividend related to December 2023 warrant exchange (283) (283)
Common shares issued for exercise of warrants 2 2
Common shares issued for exercise of warrants (in Shares) 82        
Common shares issued for cashless exercise of warrants and options 1 1
Common shares issued for cashless exercise of warrants and options (in Shares)   1,928        
Capital contribution - forgiveness of related party payable 380 380
Stock-based compensation 4,121 4,121
Stock-based compensation (in Shares) 7,930        
Cumulative translation adjustment (622) (622)
Net loss   (35,603) (35,603)
Balance at Dec. 31, 2024 $ 1,331 $ 2 $ 99,425 $ (622) $ (93,562) $ 6,574
Balance (in Shares) at Dec. 31, 2024 1,331 1,685,021