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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Non-Controlling Interest [Member]
Balance at Dec. 31, 2021 $ 22,500 $ 4,990 $ 26,682 $ (9,988) $ (240) $ 1,056
Balance (in shares) at Dec. 31, 2021   515 2,920,085      
Stock-based compensation 605   $ 605      
Capital contribution from parent 1,570   1,570      
Shares acquired in reverse capitalization 4,404   $ 4,404      
Shares acquired in reverse capitalization (in shares)     2,782,229      
Gain on extinguishment of related party debt 1,544   $ 1,544      
Warrant issued in exchange of related party debt 682   $ 682      
Common stock issued on warrant exercise     229,268      
Net loss (17,738)     (17,738)    
Net loss attributable to common stockholders (17,738)          
Foreign currency translation adjustments (1,546)       (1,539) (7)
Increase in Microphase ownership     $ (346)     346
Net income (loss) attributable to non-controlling interest (680)         (680)
Balance at Dec. 31, 2022 11,341 $ 4,990 $ 35,141 (27,726) (1,779) 715
Balance (in shares) at Dec. 31, 2022   515 5,931,582      
Stock-based compensation 440   $ 440      
Issuance of Restricted Stock Units     20      
Net loss (15,095)          
Net loss attributable to common stockholders (15,095)     (15,095)    
Foreign currency translation adjustments 427       427  
Net income (loss) attributable to non-controlling interest (180)         (180)
Balance at Dec. 31, 2023 $ (3,067) $ 4,990 $ 35,581 $ (42,821) $ (1,352) $ 535
Balance (in shares) at Dec. 31, 2023   515 5,931,602