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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Series A Preferred Stocks [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Additional Paid-in Capital [Member]
Stock Subscription Receivble [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2023 $ 0 $ 18 $ (362) $ (43) $ 101,049   $ (110,217) $ (9,555)
Beginning balance, shares at Dec. 31, 2023 0 1,848            
Beginning balance, shares at Dec. 31, 2023     1          
Stock-based compensation expense 142   142
Issuance of preferred stock to reduce note payable $ 9,275   9,275
Issuance of preferred stock to reduce note payable, shares 9              
Public stock offering, net of fees $ 1 484   485
Public stock offering net of fees, shares   115            
Issuance of common stock to reduce note payable 200   200
Issuance of common stock to reduce note payable, shares   52            
Net loss   (1,716) (1,716)
Ending balance, value at Mar. 31, 2024 $ 9,275 $ 19 $ (362) (43) 101,875   (111,933) (1,169)
Ending balance, shares at Mar. 31, 2024 9 2,015            
Ending balance, shares at Mar. 31, 2024     1          
Beginning balance, value at Dec. 31, 2023 $ 0 $ 18 $ (362) (43) 101,049   (110,217) (9,555)
Beginning balance, shares at Dec. 31, 2023 0 1,848            
Beginning balance, shares at Dec. 31, 2023     1          
Net loss               (3,783)
Ending balance, value at Jun. 30, 2024 $ 8,956 $ 54 $ (362) (43) 108,343   (114,000) 2,948
Ending balance, shares at Jun. 30, 2024 9 5,441            
Ending balance, shares at Jun. 30, 2024     1          
Beginning balance, value at Mar. 31, 2024 $ 9,275 $ 19 $ (362) (43) 101,875   (111,933) (1,169)
Beginning balance, shares at Mar. 31, 2024 9 2,015            
Beginning balance, shares at Mar. 31, 2024     1          
Stock-based compensation expense 67   67
Public stock offering, net of fees $ 15 2,816   2,831
Public stock offering net of fees, shares   1,466            
Issuance of common stock and warrants associated with warrant inducements $ 2 565   567
Issuance of common stock and warrants associated with warrant inducements, shares   186            
Issuance of common stock and warrants, net of fees $ 13 2,606   2,619
Issuance of common stock and warrants, net of fees, shares   1,349            
Exchange of Series A preferred stock for common stock (609) $ 4 605  
Exchange of Series A preferred stock for common stock, shares   366            
Preferred shares issued in conjunction with preferred return 290 (290)  
Issuance of common stock in conjunction with obtaining minority interest in company $ 1 99   100
Issuance of common stock in conjunction with obtaining minority interest in company, shares   59            
Net loss   (2,067) (2,067)
Ending balance, value at Jun. 30, 2024 $ 8,956 $ 54 $ (362) (43) 108,343   (114,000) 2,948
Ending balance, shares at Jun. 30, 2024 9 5,441            
Ending balance, shares at Jun. 30, 2024     1          
Beginning balance, value at Dec. 31, 2024 $ 3,827 $ 156 $ (362) (43) 122,552 $ (1,872) (118,007) 6,251
Beginning balance, shares at Dec. 31, 2024 4 15,591            
Beginning balance, shares at Dec. 31, 2024     1          
Stock-based compensation expense 222 222
Registered direct offering, net of fees $ 24 7,002 7,026
Registered direct offering net of fees, shares   2,459            
Issuance of common stock to reduce note payable $ 6 531 537
Issuance of common stock to reduce note payable, shares   553            
Exchange of Series A preferred stock for common stock $ (3,946) $ 13 3,933
Exchange of Series A preferred stock for common stock, shares (4) 1,293            
Redemption of preferred stock $ (187)   (187)
Issuance of preferred stock for payment of preferred return 2 (2)
Amortization of preferred stock exchange premium 304 (304)
At-the-market (“ATM”) offering fees (79) (79)
Standby purchase agreement proceeds, net of fees (143) 1,872 1,729
Net loss (2,098) (2,098)
Ending balance, value at Mar. 31, 2025 $ 0 $ 199 $ (362) (43) 133,712 0 (120,105) 13,401
Ending balance, shares at Mar. 31, 2025 0 19,896            
Ending balance, shares at Mar. 31, 2025     1          
Beginning balance, value at Dec. 31, 2024 $ 3,827 $ 156 $ (362) (43) 122,552 (1,872) (118,007) 6,251
Beginning balance, shares at Dec. 31, 2024 4 15,591            
Beginning balance, shares at Dec. 31, 2024     1          
Net loss               (4,140)
Ending balance, value at Jun. 30, 2025 $ 0 $ 199 $ (362) (43) 133,986 0 (122,147) 11,633
Ending balance, shares at Jun. 30, 2025 0 19,901            
Ending balance, shares at Jun. 30, 2025     1          
Beginning balance, value at Mar. 31, 2025 $ 0 $ 199 $ (362) (43) 133,712 0 (120,105) 13,401
Beginning balance, shares at Mar. 31, 2025 0 19,896            
Beginning balance, shares at Mar. 31, 2025     1          
Stock-based compensation expense 282 282
Issuance of common stock through employee stock purchase plan 10 10
Issuance of common stock through employee stock purchase plan, shares   5            
At-the-market (“ATM”) offering fees (18) (18)
Net loss (2,042) (2,042)
Ending balance, value at Jun. 30, 2025 $ 0 $ 199 $ (362) $ (43) $ 133,986 $ 0 $ (122,147) $ 11,633
Ending balance, shares at Jun. 30, 2025 0 19,901            
Ending balance, shares at Jun. 30, 2025     1