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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Conversion of Series A Convertible Preferred Stock into Common Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Conversion of Series A Convertible Preferred Stock into Common Stock [Member]
Preferred Stock [Member]
Series X Preferred Stock [Member]
Conversion of Series A Convertible Preferred Stock into Common Stock [Member]
Common Stock [Member]
Conversion of Series A Convertible Preferred Stock into Common Stock [Member]
Additional Paid-in Capital [Member]
Conversion of Series A Convertible Preferred Stock into Common Stock [Member]
Retained Earnings [Member]
Conversion of Series A Convertible Preferred Stock into Common Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series X Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2023             4,578 12,656 702,662      
Balance at Dec. 31, 2023             $ 0 $ 0 $ 0 $ 296,902 $ (275,709) $ 21,193
Stock-based compensation             0 0 0 6 0 6
Net loss             $ 0 $ 0 $ 0 0 (2,675) (2,675)
Conversion of Convertible Preferred Stock (in shares) (875) 0 54,678                  
Conversion of Convertible Preferred Stock $ 0 $ 0 $ 0 $ 0 $ 0 $ 0            
Balance (in shares) at Mar. 31, 2024             3,703 12,656 757,340      
Balance at Mar. 31, 2024             $ 0 $ 0 $ 0 296,908 (278,384) 18,524
Balance (in shares) at Dec. 31, 2024             0 12,656 8,004,633      
Balance at Dec. 31, 2024             $ 0 $ 0 $ 0 304,109 (292,352) 11,757
Stock-based compensation             $ 0 $ 0 $ 0 91 0 91
Issuance of common stock for vested restricted stock awards (in shares)             0 0 49,999      
Issuance of common stock for vested restricted stock awards             $ 0 $ 0 $ 0 0 0 0
Issuance of common stock for asset acquisition (see Note 14) (in shares)             0 0 275,000      
Issuance of common stock for asset acquisition (see Note 14)             $ 0 $ 0 $ 0 113 0 113
Issuance of common stock upon release of Prepaid Series Warrants (see Note 11) (in shares)             0 0 939,000      
Issuance of common stock upon release of Prepaid Series Warrants (see Note 11)             $ 0 $ 0 $ 0 0 0 0
Net loss             $ 0 $ 0 $ 0 0 (4,045) (4,045)
Balance (in shares) at Mar. 31, 2025             0 12,656 9,268,632      
Balance at Mar. 31, 2025             $ 0 $ 0 $ 0 $ 304,313 $ (296,397) $ 7,916