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CONDENSED CONSOLIDATED STATEMENTS OF PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) (UNAUDITED) - USD ($)
$ in Thousands
Total
Follow On Offering [Member]
At The Market Offering [Member]
Series A Convertible Preferred Stock
Series B Convertible Preferred Stock [Member]
IPO [Member]
Common Stock [Member]
Common Stock [Member]
Follow On Offering [Member]
Common Stock [Member]
At The Market Offering [Member]
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock
Common Stock [Member]
IPO [Member]
Subscription Receivable Preferred Stock Series A
Additional Paid In Capital
Additional Paid In Capital
Follow On Offering [Member]
Additional Paid In Capital
At The Market Offering [Member]
Additional Paid In Capital
IPO [Member]
Accumulated Other Comprehensive (Income) Loss
Accumulated Deficit
Beginning balance at Dec. 31, 2022 $ (2,733)                 $ 4       $ 112,436       $ 365 $ (115,538)
Beginning balance, shares at Dec. 31, 2022                   60,417 856                
Issuance of stock 4,452           $ 3             4,449          
Issuance of stock, shares             216,923                        
Issuance of Common stock upon conversion of Common Stock             $ 4     $ (4)                  
Issuance of Common stock upon conversion of Common Stock, shares             60,417     (60,417)                  
Issuance of Common stock upon exercise of stock options 14                         14          
Common stock converted, shares             17,017       (17,017)                
Issuance of Common stock upon exercise of stock options, shares                     16,161                
Stock-based compensation 15,057                         15,057          
Net exercise of options 323                         323          
Foreign currency translation loss (115)                                 (115)  
Net Income (Loss) (15,961)                                   (15,961)
Ending balance at Mar. 31, 2023 1,037           $ 7             132,279       250 (131,499)
Ending balance, shares at Mar. 31, 2023             294,357                        
Beginning balance at Dec. 31, 2022 (2,733)                 $ 4       112,436       365 (115,538)
Beginning balance, shares at Dec. 31, 2022                   60,417 856                
Foreign currency translation loss (251)                                    
Ending balance at Jun. 30, 2023 5,011           $ 7             149,991       114 (145,101)
Ending balance, shares at Jun. 30, 2023             354,463                        
Beginning balance at Mar. 31, 2023 1,037           $ 7             132,279       250 (131,499)
Beginning balance, shares at Mar. 31, 2023             294,357                        
Issuance of stock           $ 10,820                     $ 10,820    
Issuance of stock, shares                       37,500              
Initial Public Offering Costs (4,607)                         (4,607)          
Issuance upon conversion of convertible notes, shares             14,129                        
Exercise of stock warrants (in shares)             8,477                        
Issuance of Common stock upon conversion of convertible notes 4,521                         4,521          
Exercise of stock warrants 2,468                         2,468          
Stock-based compensation 4,510                         4,510          
Foreign currency translation loss (136)                                 (136)  
Net Income (Loss) (13,602)                                   (13,602)
Ending balance at Jun. 30, 2023 5,011           $ 7             149,991       114 (145,101)
Ending balance, shares at Jun. 30, 2023             354,463                        
Beginning balance at Dec. 31, 2023 (5,552)           $ 7             161,252       100 (166,911)
Beginning balance, shares at Dec. 31, 2023             354,802                        
Issuance of preferred stock Series A upon conversion of debt, Shares       3,430,895                              
Issuance of preferred stock Series A upon conversion of debt 10,082     $ 1                   10,082          
Subscription receivable for issuance of Series A preferred stock, shares       1,500,000                              
Subscription receivable for issuance of Series A preferred stock (3,000)                       $ (3,000)            
Issuance of preferred stock series B upon acquisition of CLMBR, Inc, Shares         1,500,000                            
Issuance of preferred stock series B upon acquisition of CLMBR, Inc.         $ 2,688                            
Issuance of common stock upon acquisition of CLMBR, Inc, Shares             35,723                        
Issuance of common stock upon acquisition of CLMBR, Inc. 1,014           $ 0             1,014          
Issuance of Common stock upon waiver to enter into Note Agreement             6,250                        
Issuance of Common stock upon waiver to enter into Note Agreement,Value 177           $ 0             177          
Issuance of shares upon issuance of convertible notes, shares             18,750                        
Issuance of shares upon issuance of convertible notes 547           $ 0             547          
Issuance of common stock from equity line of credit             32,777                        
Issuance of common stock from equity line of credit 692           $ 0             692          
Issuance upon conversion of convertible notes, shares             37,149                        
Issuance of Common stock upon conversion of convertible notes 866           $ 0             866          
Issuance of Common stock upon exercise of stock options, shares             394                        
Stock-based compensation 3,586                         3,586          
Foreign currency translation loss 39                                 39  
Net Income (Loss) (11,394)                                   (11,394)
Ending balance, shares at Mar. 31, 2024       4,930,895 1,500,000                            
Endng balance at Mar. 31, 2024       $ 1 $ 2,688                            
Ending balance at Mar. 31, 2024 (2,942)           $ 7           (3,000) 178,216       139 (178,305)
Ending balance, shares at Mar. 31, 2024             485,845                        
Beginning balance at Dec. 31, 2023 (5,552)           $ 7             161,252       100 (166,911)
Beginning balance, shares at Dec. 31, 2023             354,802                        
Foreign currency translation loss 37                                    
Ending balance, shares at Jun. 30, 2024       6,868,865 1,500,000                            
Endng balance at Jun. 30, 2024       $ 1 $ 0                            
Ending balance at Jun. 30, 2024 413           $ 7             189,210       137 (188,942)
Ending balance, shares at Jun. 30, 2024             1,172,777                        
Beginning balance at Mar. 31, 2024 (2,942)           $ 7           (3,000) 178,216       139 (178,305)
Beginning balance, shares at Mar. 31, 2024             485,845                        
Issuance of stock   $ 809 $ 405         $ 0 $ 0           $ 809 $ 405      
Issuance of stock, shares               142,046 162,378                    
Registered direct offering costs (74)                         (74)          
At the Market offering costs (50)                         (50)          
Issuance of preferred stock Series A upon conversion of debt, Shares       1,562,970                              
Issuance of preferred stock Series A upon conversion of debt 2,368     $ 0                   2,368          
Subscription receivable for issuance of Series A preferred stock 3,000                       $ 3,000            
Issuance of common stock from equity line of credit             7,918                        
Issuance of common stock from equity line of credit 65           $ 0             65          
Issuance upon conversion of convertible notes, shares             251,084                        
Exercise of stock warrants (in shares)             23,112                        
Issuance of Common stock upon conversion of convertible notes 1,084           $ 0             1,084          
Issuance of Common stock upon conversion of warrants, Shares       375,000                              
Issuance of Common stock upon conversion of warrants 480     $ 0                   480          
Reclassification of series B preferred stock to permanent equity, Shares         (1,500,000)                            
Reclassification of series B preferred stock to permanent equity         $ (2,688)                            
Reclassification of series B preferred stock to permanent equity, Shares         1,500,000                            
Reclassification of series B preferred stock to permanent equity 2,955       $ 0                 2,955          
1 for 40 reverse stock split share round up             100,312                        
Exercise of stock warrants 92           $ 0             92          
Issuance of Common stock upon exercise of stock options, shares             82                        
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture             0                        
Stock-based compensation 2,860                         2,860          
Foreign currency translation loss (2)                                 (2)  
Net Income (Loss) (10,637)                                   (10,637)
Ending balance, shares at Jun. 30, 2024       6,868,865 1,500,000                            
Endng balance at Jun. 30, 2024       $ 1 $ 0                            
Ending balance at Jun. 30, 2024 $ 413           $ 7             $ 189,210       $ 137 $ (188,942)
Ending balance, shares at Jun. 30, 2024             1,172,777