Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Stockholders' Equity

v3.25.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Held in Treasury [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 13 $ 115,209 $ (88) $ (165) $ (77,436) $ 37,533
Balance, shares at Dec. 31, 2022 13,332,398          
Net income 485 485
Foreign currency translation 65 65
Issuance of Common Stock for services 477 477
Issuance of Common Stock for services, shares 65,854          
Stock-Based Compensation 548 548
Issuance of Common Stock upon exercise of options $ 1 163 164
Issuance of Common Stock upon exercise of options, shares 225,949          
Issuance of Common Stock upon exercise of warrant 105 105
Issuance of Common Stock upon exercise of warrant, shares 30,000          
Balance at Dec. 31, 2023 $ 14 116,502 (88) (100) (76,951) 39,377
Balance, shares at Dec. 31, 2023 13,654,201          
Net income (19,979) (19,979)
Foreign currency translation (100) (100)
Issuance of Common Stock for services 480 480
Issuance of Common Stock for services, shares 46,947          
Stock-Based Compensation 656 656
Issuance of Common Stock upon exercise of options 187 187
Issuance of Common Stock upon exercise of options, shares 72,449          
Issuance of Common Stock upon exercise of warrant 105 105
Issuance of Common Stock upon exercise of warrant, shares 30,000          
Sale of Common Stock, net of offering costs (Note 17) $ 4 40,634 40,638
Sale of Common Stock, net of offering costs, shares (Note 17) 4,581,282          
Issuance of warrants from sale of Common Stock (Note 17) 1,026 1,026
Balance at Dec. 31, 2024 $ 18 $ 159,590 $ (88) $ (200) $ (96,930) $ 62,390
Balance, shares at Dec. 31, 2024 18,384,879