Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.24.3
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2022 [1] $ 190,092 $ (152,631) $ (824) $ 36,637
Balance, shares at Dec. 31, 2022 [1] 4,345,291        
Stock-based compensation [1] 3,676 3,676
Other comprehensive income [1] 465 465
Net loss [1] (17,628) (17,628)
Balance at Sep. 30, 2023 [1] 193,768 (170,259) (359) 23,150
Balance, shares at Sep. 30, 2023 [1] 4,345,291        
Balance at Jun. 30, 2023 [1] 192,572 (164,204) (514) 27,854
Balance, shares at Jun. 30, 2023 [1] 4,345,291        
Stock-based compensation [1] 1,196 1,196
Other comprehensive income [1] 155 155
Net loss [1] (6,055) (6,055)
Balance at Sep. 30, 2023 [1] 193,768 (170,259) (359) 23,150
Balance, shares at Sep. 30, 2023 [1] 4,345,291        
Balance at Dec. 31, 2023 [1] 195,040 (175,573) (221) 19,246
Balance, shares at Dec. 31, 2023 [1] 4,345,291        
Stock-based compensation [1] 2,951 2,951
Issuance of common stock and warrants in public offering, net of stock issuance cost $ 1 [1] 9,178 9,179
Issuance of common stock and warrants in public offering, net, shares [1] 671,033        
Issuance of common stock in reverse stock split [1]
Issuance of common stock in reverse stock split, shares [1] 70,661        
Other comprehensive income [1] 221 221
Net loss [1] (15,818) (15,818)
Balance at Sep. 30, 2024 $ 1 [1] 207,169 (191,391) 15,779
Balance, shares at Sep. 30, 2024 [1] 5,086,985        
Balance at Jun. 30, 2024 $ 1 [1] 206,269 (187,116) (51) 19,103
Balance, shares at Jun. 30, 2024 [1] 5,016,324        
Stock-based compensation [1] 965 965
Issuance of common stock and warrants in public offering, net of stock issuance cost [1] (65) (65)
Issuance of common stock in reverse stock split [1]
Issuance of common stock in reverse stock split, shares [1] 70,661        
Other comprehensive income [1] 51 51
Net loss [1] (4,275) (4,275)
Balance at Sep. 30, 2024 $ 1 [1] $ 207,169 $ (191,391) $ 15,779
Balance, shares at Sep. 30, 2024 [1] 5,086,985        
[1] Adjusted to reflect the impact of the 1-for-50 reverse stock split effective as of August 30, 2024.