XML 24 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Stockholders' Equity - 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] 6,729,533        
BALANCE at Dec. 31, 2022 $ 8 [1] $ 728,339 $ (625,251) $ (1,144) $ 101,952
Net loss $ 0 [1] 0 (74,564) 0 (74,564)
Issuance of shares of restricted common stock (in shares) [1] 1,095,011        
Issuance of shares of restricted common stock $ 1 [1] 0 0 0 1
Forfeiture of shares of restricted common stock (in shares) [1] (341,298)        
Issuance of common stock (in shares) 25,000        
Issuance of common stock $ 0 290 0 0 290
Stock-based compensation expense 0 [1] 8,046 0 0 8,046
Other comprehensive income $ 0 0 0 306 306
BALANCE (in shares) at Dec. 31, 2023 [1] 7,508,246        
BALANCE at Dec. 31, 2023 $ 9 [1] 736,675 (699,815) (838) 36,031
Net loss $ 0 0 (11,862) 0 (11,862)
Issuance of shares of restricted common stock (in shares) 1,395,974        
Issuance of shares of restricted common stock $ 0 0 0 0 0
Forfeiture of shares of restricted common stock (in shares) (332,259)        
Issuance of common stock (in shares) 178,780        
Issuance of common stock $ 0 670 0 0 670
Stock-based compensation expense 0 5,246 0 0 5,246
Other comprehensive income $ 0 0 0 (68) (68)
BALANCE (in shares) at Dec. 31, 2024 8,750,741        
BALANCE at Dec. 31, 2024 $ 9 $ 742,591 $ (711,677) $ (906) $ 30,017
[1] The number of shares and per share amounts have been retroactively restated to reflect the one for twelve (1 for 12) reverse stock split, which was effective on March 22, 2024.