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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, 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 106   $ 106      
Warrant issued with notes payable 859   859      
Net loss (2,464)     (2,464)    
Net loss attributable to common stockholders (2,464)          
Foreign currency translation adjustments 187       187  
Net income (loss) attributable to non-controlling interest 14         14
Balance at Mar. 31, 2023 10,043 $ 4,990 $ 36,106 (30,190) (1,592) 729
Balance (in shares) at Mar. 31, 2023   515 5,931,582      
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      
Stock-based compensation 46   $ 46      
Exercise of warrants (in shares)     2,000,000      
Exercise of warrants 20   $ 20      
Net loss (4,407)          
Net loss attributable to common stockholders (4,407)     (4,407)    
Foreign currency translation adjustments (139)       (139)  
Net income (loss) attributable to non-controlling interest (149)         (149)
Balance at Mar. 31, 2024 $ (7,696) $ 4,990 $ 35,647 $ (47,228) $ (1,491) $ 386
Balance (in shares) at Mar. 31, 2024   515 7,931,602