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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2022 1,908,522        
Balance at Dec. 31, 2022 $ 29 $ 153,985 $ (101,835) $ 12 $ 52,191
Issuance of common stock in connection with Consulting Agreements (in shares) 10,026        
Issuance of common stock in connection with Consulting Agreements $ 0 141 0 0 141
Stock-based compensation 0 499 0 0 499
Net loss 0 0 (7,915) 0 (7,915)
Cumulative translation adjustment $ 0 0 0 (4) (4)
Balance (in shares) at Mar. 31, 2023 1,973,356        
Balance at Mar. 31, 2023 $ 30 155,396 (109,750) 8 45,684
Common stock issued for license rights (in shares) 54,808        
Common stock issued for license rights $ 1 771 0 0 772
Balance (in shares) at Dec. 31, 2022 1,908,522        
Balance at Dec. 31, 2022 $ 29 153,985 (101,835) 12 52,191
Net loss         (19,500)
Cumulative translation adjustment         (15)
Balance (in shares) at Sep. 30, 2023 1,987,366        
Balance at Sep. 30, 2023 $ 30 156,446 (121,335) (3) 35,138
Balance (in shares) at Mar. 31, 2023 1,973,356        
Balance at Mar. 31, 2023 $ 30 155,396 (109,750) 8 45,684
Issuance of common stock in connection with Consulting Agreements (in shares) 5,013        
Issuance of common stock in connection with Consulting Agreements 69 69
Stock-based compensation 0 513 0 0 513
Net loss 0 0 (5,976) 0 (5,976)
Cumulative translation adjustment $ 0 0 0 (1) (1)
Common stock issued upon vesting of restricted stock units (net of shares withheld for payment of tax liability) (in shares) 7,588        
Common stock issued upon vesting of restricted stock units (net of shares withheld for payment of tax liability) $ 0 (21) 0 0 (21)
Balance (in shares) at Jun. 30, 2023 1,985,957        
Balance at Jun. 30, 2023 $ 30 155,957 (115,726) 7 40,268
Stock-based compensation 0 493 0 0 493
Net loss 0 0 (5,609) 0 (5,609)
Cumulative translation adjustment $ 0 0 0 (10) (10)
Common stock issued upon vesting of restricted stock units (net of shares withheld for payment of tax liability) (in shares) 1,409        
Common stock issued upon vesting of restricted stock units (net of shares withheld for payment of tax liability) $ 0 (4) 0 0 (4)
Balance (in shares) at Sep. 30, 2023 1,987,366        
Balance at Sep. 30, 2023 $ 30 156,446 (121,335) (3) 35,138
Balance (in shares) at Dec. 31, 2023 2,227,516        
Balance at Dec. 31, 2023 $ 33 157,653 (131,604) (9) 26,073
Issuance of common stock in connection with Consulting Agreements (in shares) 6,834        
Issuance of common stock in connection with Consulting Agreements $ 0 37 0 0 37
Reverse stock split (in shares) 77,186        
Reverse stock split $ (31) 31 0 0 0
Stock-based compensation 0 456 0 0 456
Net loss 0 0 (4,970) 0 (4,970)
Cumulative translation adjustment $ 0 0 0 (9) (9)
Balance (in shares) at Mar. 31, 2024 2,311,536        
Balance at Mar. 31, 2024 $ 2 158,177 (136,574) (18) 21,587
Balance (in shares) at Dec. 31, 2023 2,227,516        
Balance at Dec. 31, 2023 $ 33 157,653 (131,604) (9) 26,073
Net loss         (19,881)
Cumulative translation adjustment         $ 13
Common stock issued upon vesting of restricted stock units (net of shares withheld for payment of tax liability) (in shares)         20,485
Balance (in shares) at Sep. 30, 2024 3,001,895        
Balance at Sep. 30, 2024 $ 3 158,957 (151,485) 4 $ 7,479
Balance (in shares) at Mar. 31, 2024 2,311,536        
Balance at Mar. 31, 2024 $ 2 158,177 (136,574) (18) 21,587
Stock-based compensation 0 453 0 0 453
Net loss 0 0 (4,319) 0 (4,319)
Cumulative translation adjustment $ 0 0 0 8 8
Warrants exercised (in shares) 229,506        
Warrants exercised $ 1 0 0 0 1
Common stock issued upon vesting of restricted stock units (net of shares withheld for payment of tax liability) (in shares) 19,743        
Common stock issued upon vesting of restricted stock units (net of shares withheld for payment of tax liability) $ 0 (25) 0 0 (25)
Balance (in shares) at Jun. 30, 2024 2,560,785        
Balance at Jun. 30, 2024 $ 3 158,605 (140,893) (10) 17,705
Issuance of common stock in connection with Consulting Agreements (in shares) 283,000        
Stock-based compensation $ 0 353 0 0 353
Net loss 0 0 (10,592) 0 (10,592)
Cumulative translation adjustment $ 0 0 0 14 14
Warrants exercised (in shares) 157,368        
Common stock issued upon vesting of restricted stock units (net of shares withheld for payment of tax liability) (in shares) 742        
Common stock issued upon vesting of restricted stock units (net of shares withheld for payment of tax liability) $ 0 (1) 0 0 (1)
Balance (in shares) at Sep. 30, 2024 3,001,895        
Balance at Sep. 30, 2024 $ 3 $ 158,957 $ (151,485) $ 4 $ 7,479