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Consolidated Statement of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series C Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2020 $ 2 $ 5 $ 51,842 $ (56,726) $ (166) $ (5,043)
Beginning balance, shares at Dec. 31, 2020 2,145 4,685          
Dividends (77) (77)
Dividend declared to non-controlling interest (398) (398)
ESPP stock issuance 16 16
ESPP Stock Issuance, shares   2          
Stock-based compensation – options, warrants, issuances 2,552 2,552
Stock-based compensation - options, warrants, issuances, shares            
Stock issued for services 188 188
Stock and warrant issued for services, shares   25          
Warrant issuances, net of issuance costs $ 15 13,282 13,297
Stock and warrant issuances, net of issuance costs, shares   2,143,000          
Exercise of stock options 438 438
Exercise of stock options and warrants, shares   279,000          
Stock and warrant issuance for acquisition 2,084 2,084
Stock and warrant issuance for Acquisition, shares   220          
Dangot acquisition 6,508 6,508
Exercise to purchase additional Dangot shares (4,012) (4,012)
Post-acquisition adjustment (1) (377) (378)
Cumulative translation adjustment 59 12 71
Other (7) (7)
Conversion of equity $ (1) 1
Conversion of equity, shares (1,400) 70          
Conversion of debt 203 203
Conversion of debt, shares (201) 35,000          
Net income (loss) (13,362) 218 (13,144)
Ending balance, value at Dec. 31, 2021 $ 1 $ 20 70,606 (70,571) 2,396 (154) 2,298
Ending balance, shares at Dec. 31, 2021 544,000 7,459,000          
Dividends (206) (206)
ESPP stock issuance 37 37
ESPP Stock Issuance, shares   7,000          
Stock-based compensation – options, warrants, issuances 3,173 3,173
Stock-based compensation - options, warrants, issuances, shares   100          
Stock issued for services 109 109
Stock and warrant issued for services, shares   20          
Warrant issuances, net of issuance costs 298 298
Exercise of stock options 147 147
Exercise of stock options and warrants, shares   128,000          
Cumulative translation adjustment (2) (20) 365 343
Other (12) 12
Conversion of debt
Conversion of debt, shares          
Net income (loss) (13,681) 67 (13,614)
Non-controlling interests, distributions and other (668) (2,443) (3,111)
Ending balance, value at Dec. 31, 2022 $ 1 $ 8 $ 73,714 $ (84,460) $ 211 $ (10,526)
Ending balance, shares at Dec. 31, 2022 544 7,714