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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2022   34,598      
Beginning balance at Dec. 31, 2022 $ 37,793 $ 35 $ 73,282 $ (35,735) $ 211
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation 1,367   1,367    
Proceeds received from issuance of warrants 586   586    
Net loss (3,532)     (3,483) (49)
Ending balance (in shares) at Mar. 31, 2023   34,598      
Ending balance at Mar. 31, 2023 36,214 $ 35 75,235 (39,218) 162
Beginning balance (in shares) at Dec. 31, 2022   34,598      
Beginning balance at Dec. 31, 2022 37,793 $ 35 73,282 (35,735) 211
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (4,551)        
Ending balance (in shares) at Jun. 30, 2023   34,629      
Ending balance at Jun. 30, 2023 36,733 $ 35 76,773 (40,212) 137
Beginning balance (in shares) at Mar. 31, 2023   34,598      
Beginning balance at Mar. 31, 2023 36,214 $ 35 75,235 (39,218) 162
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued on stock options exercises for cash (in shares)   25      
Shares issued on stock options exercised for cash 56   56    
Stock based compensation 1,482   1,482    
Shares issued on net settlement of stock options (in shares)   6      
Net loss (1,019)     (994) (25)
Ending balance (in shares) at Jun. 30, 2023   34,629      
Ending balance at Jun. 30, 2023 36,733 $ 35 76,773 (40,212) 137
Beginning balance (in shares) at Dec. 31, 2023   34,644      
Beginning balance at Dec. 31, 2023 26,922 $ 35 81,114 (54,448) 221
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation 1,128   1,128    
Net loss (7,590)     (7,576) (14)
Ending balance (in shares) at Mar. 31, 2024   34,644      
Ending balance at Mar. 31, 2024 20,460 $ 35 82,242 (62,024) 207
Beginning balance (in shares) at Dec. 31, 2023   34,644      
Beginning balance at Dec. 31, 2023 26,922 $ 35 81,114 (54,448) 221
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (14,176)        
Ending balance (in shares) at Jun. 30, 2024   34,644      
Ending balance at Jun. 30, 2024 14,924 $ 35 83,292 (68,580) 177
Beginning balance (in shares) at Mar. 31, 2024   34,644      
Beginning balance at Mar. 31, 2024 20,460 $ 35 82,242 (62,024) 207
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock based compensation 1,050   1,050    
Net loss (6,586)     (6,556) (30)
Ending balance (in shares) at Jun. 30, 2024   34,644      
Ending balance at Jun. 30, 2024 $ 14,924 $ 35 $ 83,292 $ (68,580) $ 177