Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 6 $ 18,891 $ (6,812) $ 12,085
Balance, shares at Dec. 31, 2021 5,572,234        
Stock-based compensation 231 231
Stock-based compensation, shares        
Restricted stock issuances 67 67
Restricted stock issuances, shares 5,682        
Net loss (4,746) (4,746)
Balance at Dec. 31, 2022 $ 6 19,189 (11,558) 7,637
Balance, shares at Dec. 31, 2022 5,577,916        
Stock-based compensation 217 $ 217
Stock-based compensation, shares 3,295       560,650
Restricted stock issuances
Restricted stock issuances, shares 50,907       64,562
Net loss (31) (3,157) $ (3,188)
Exercise of warrants
Exercise of stock warrants, shares 109,720        
Non-controlling interest contribution 500 500
Balance at Dec. 31, 2023 $ 6 $ 19,406 $ 469 $ (14,715) $ 5,166
Balance, shares at Dec. 31, 2023 5,741,838