Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statement of Stockholders' Equity (Unaudited)

v3.25.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 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, 2023 $ 14 $ 116,502 $ (88) $ (100) $ (76,951) $ 39,377
Balance, shares at Dec. 31, 2023 13,654,201          
Net loss (3,560) (3,560)
Foreign currency translation (56) (56)
Issuance of Common Stock for services 118 118
Issuance of Common Stock for services, shares 14,963          
Issuance of Common Stock upon exercise of options 104 104
Issuance of Common Stock upon exercise of options, shares 31,416          
Stock-Based Compensation 152 152
Issuance of Common Stock upon exercise of warrant 105 105
Issuance of Common Stock upon exercise of warrant, shares 30,000          
Balance at Mar. 31, 2024 $ 14 116,981 (88) (156) (80,511) 36,240
Balance, shares at Mar. 31, 2024 13,730,580          
Balance at Dec. 31, 2024 $ 18 159,590 (88) (200) (96,930) 62,390
Balance, shares at Dec. 31, 2024 18,384,879          
Net loss (3,573) (3,573)
Foreign currency translation 17 17
Issuance of Common Stock for services 117 117
Issuance of Common Stock for services, shares 10,565          
Issuance of Common Stock upon exercise of options 41 41
Issuance of Common Stock upon exercise of options, shares 40,591          
Stock-Based Compensation 196 196
Balance at Mar. 31, 2025 $ 18 $ 159,944 $ (88) $ (183) $ (100,503) $ 59,188
Balance, shares at Mar. 31, 2025 18,436,035