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

Consolidated Statements of Stockholders' Equity

v3.25.1
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, 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        
Restricted stock issuances
Restricted stock issuances, shares 50,907        
Exercise of warrants
Exercise of warrants, shares 109,720        
Non-controlling interest contribution 500 500
Net loss (31) (3,157) (3,188)
Balance at Dec. 31, 2023 $ 6 19,406 469 (14,715) 5,166
Balance, shares at Dec. 31, 2023 5,741,838        
Stock-based compensation 280 $ 280
Stock-based compensation, shares 90,860       588,397
Restricted stock issuances 87 $ 87
Restricted stock issuances, shares 53,410       55,874
Exercise of warrants
Exercise of warrants, shares 5,439        
Non-controlling interest contribution 38 38
Net loss (182) (3,281) (3,463)
Shares issued in acquisition 200 200
Shares issued in acquisition, shares 89,892        
Issuance of securities $ 2 3,770 3,772
Issuance of securities, shares 1,657,058        
Balance at Dec. 31, 2024 $ 8 $ 23,743 $ 325 $ (17,996) $ 6,080
Balance, shares at Dec. 31, 2024 7,638,497