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Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity/(Deficit) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2021 $ 93,916 $ (105,748) $ (43) $ (11,875)
Balance, shares at Dec. 31, 2021 1,079        
Issuance of common stock upon vesting of restricted stock units, net of shares retired to pay employee’s taxes (4) (4)
Issuance of warrants   178 178
Fair value of liability classified warrants issued 4,148 4,148
Stock-based compensation 760 760
Net loss (10,462) (60) (10,522)
Balance at Dec. 31, 2022 98,998 (116,210) (103) (17,315)
Balance, shares at Dec. 31, 2022 1,079        
Issuance of common stock upon vesting of restricted stock units, net of shares retired to pay employee’s taxes (1) (1)
Fair value of liability classified warrants issued 879 879
Stock-based compensation 648 648
Net loss (14,803) (8) (14,811)
Issuance of preferred stock, net of issuance costs 35,958 35,958
Issuance of preferred stock, net of issuance costs, shares 212 148        
Balance at Dec. 31, 2023 $ 136,482 $ (131,013) $ (111) $ 5,358
Balance, shares at Dec. 31, 2023 212 148 1,079