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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Preferred Stock [Member]
Convertible Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2022 $ 4 $ 94,333 $ (67,376) $ 94 $ 27,055
Balance, shares at Dec. 31, 2022 41,175,993        
Common shares issued upon exercise of stock options   208 208
Common shares issued upon exercise of stock options, shares 123,056          
Share-based compensation expense   2,400 2,400
Dividends on convertible preferred stock   232 (392) (160)
Dividends on convertible preferred stock, shares 173,654          
Convertible preferred stock issued, net of offering costs   2,036 2,036
Convertible preferred stock issued, net of offering costs, shares   10,000        
Common shares issued upon convertible preferred stock exercising conversion rights  
Common shares issued upon convertible preferred stock exercising conversion rights, shares 76,440 (102)        
Common shares issued upon vesting of restricted stock units  
Common shares issued upon vesting of restricted stock units, shares 1,056,360          
Issuance of common stock for acquisition   1,938 1,938
Issuance of common stock for acquisition, shares 1,250,000          
Settlement – US Treasury bills   (94) (94)
Net loss   (30,220) (30,220)
Balance at Dec. 31, 2023 $ 4 101,147 (97,988) 3,163
Balance, shares at Dec. 31, 2023 43,855,503 9,898        
Common shares issued upon exercise of stock options 588 $ 588
Common shares issued upon exercise of stock options, shares 232,081         232,081
Share-based compensation expense 2,433 $ 2,433
Dividends on convertible preferred stock 1,158 (1,218) (60)
Dividends on convertible preferred stock, shares 1,125,300          
Common shares issued upon convertible preferred stock exercising conversion rights
Common shares issued upon convertible preferred stock exercising conversion rights, shares 1,391,183 (1,691)        
Common shares issued upon vesting of restricted stock units $ 1 1
Common shares issued upon vesting of restricted stock units, shares 497,564          
Net loss (5,875) (5,875)
Balance at Dec. 31, 2024 $ 5 $ 105,326 $ (105,081) $ 250
Balance, shares at Dec. 31, 2024 47,101,631 8,207