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Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings/(Accumulated Deficit)
Beginning Balances (in shares) at Dec. 31, 2021   23,460,212      
Beginning Balance at Dec. 31, 2021 $ 147,301 $ 23 $ (47,692) $ 102,106 $ 92,864
Beginning Balances (in shares) at Dec. 31, 2021     (4,618,146)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation (in shares)   389,312      
Stock-based compensation 1,981 $ 1   1,980  
Repurchase of common shares to satisfy tax withholdings (in shares)   (61,205)      
Repurchase of common shares to satisfy tax withholdings (388)     (388)  
Accrued dividends cancelled on common stock 2       2
Net loss (8,917)       (8,917)
Ending Balances (in shares) at Dec. 31, 2022   23,788,319      
Ending Balance at Dec. 31, 2022 $ 139,979 $ 24 $ (47,692) 103,698 83,949
Ending Balances (in shares) at Dec. 31, 2022 (4,618,146)   (4,618,146)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation (in shares)   572,056      
Stock-based compensation $ 2,648     2,648  
Repurchase of common shares to satisfy tax withholdings (in shares)   (117,175)      
Repurchase of common shares to satisfy tax withholdings (230)     (230)  
Issuance of common stock upon conversion of preferred stock (in shares)   5,362,926      
Issuance of common stock upon conversion of preferred stock 18,926 $ 5   18,921  
Issuance of common stock related to PIPE Investment, net of offering costs (in shares)   3,842,315      
Issuance of common stock related to PIPE Investment, net of offering costs 15,220 $ 4   15,216  
Issuance of common stock pursuant to Arq Acquisition, net of offering costs (in shares)   3,814,864      
Issuance of common stock pursuant to Arq Acquisition, net of offering costs 12,437 $ 4   12,433  
Issuance of common stock to related party (in shares)   527,779      
Issuance of common stock to related party 1,000 $ 1   999  
Issuance of warrant 826     826  
Preferred stock dividends declared on redeemable preferred stock (157)       (157)
Net loss (12,249)       (12,249)
Ending Balances (in shares) at Dec. 31, 2023   37,791,084      
Ending Balance at Dec. 31, 2023 $ 178,400 $ 38 $ (47,692) $ 154,511 $ 71,543
Ending Balances (in shares) at Dec. 31, 2023 (4,618,146)   (4,618,146)