Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.25.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 6 $ 19,406 $ 469 $ (14,715) $ 5,166
Balance, shares at Dec. 31, 2023 5,741,838        
Share-based compensation and restricted stock vesting 54 54
Net loss (52) (853) (905)
Rights offering proceeds, net of expenses 946 946
Rights offering proceeds, net of expenses, shares 485,786        
Issuance of placement agent warrants in conjunction with the rights offering (56) (56)
Balance at Mar. 31, 2024 $ 6 20,350 417 (15,568) 5,205
Balance, shares at Mar. 31, 2024 6,227,624        
Balance at Dec. 31, 2024 $ 8 23,743 325 (17,996) 6,080
Balance, shares at Dec. 31, 2024 7,638,497        
Share-based compensation and restricted stock vesting 166 166
Share-based compensation and restricted stock vesting, shares 15,540        
Net loss 34 (712) (678)
Balance at Mar. 31, 2025 $ 8 $ 23,909 $ 359 $ (18,708) $ 5,568
Balance, shares at Mar. 31, 2025 7,654,037