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Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)
shares in Thousands, $ 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, 2021 $ 1 $ 20 $ 70,606 $ (70,571) $ 2,396 $ (154) $ 2,298
Beginning balance, shares at Dec. 31, 2021 544 7,459          
Dividend on Class C shares (48) (48)
ESPP stock issuance 8 8
ESPP Stock Issuance, shares   2          
Stock and warrants issued for services 298 298
Stock and warrant issuance for Acquisition, shares            
Stock-based compensation – options, warrants, issuances 460 460
Exercise of stock options and warrants 41 41
Exercise of stock options and warrants, shares   99          
Cumulative translation adjustment (20) (10) (30)
Net loss (2,636) 67   (2,569)
Ending balance, value at Mar. 31, 2022 $ 1 $ 20 71,413 (73,255) 2,443 (164) 458
Ending balance, shares at Mar. 31, 2022 544 7,560          
Beginning balance, value at Dec. 31, 2022 $ 1 $ 8 73,714 (84,460) 211 (10,526)
Beginning balance, shares at Dec. 31, 2022 544 7,714          
Dividend on Class C shares (8) (8)
ESPP stock issuance 10 10
ESPP Stock Issuance, shares   2          
Stock and warrants issued for services 45 45
Stock and warrant issuance for Acquisition, shares   10          
Stock-based compensation – options, warrants, issuances 516 516
Exercise of stock options and warrants 173 173
Exercise of stock options and warrants, shares   156          
Cumulative translation adjustment 457 457
Net loss (3,507) (3,507)
Conversion of shares
Conversion of equity, shares (42) 2          
Ending balance, value at Mar. 31, 2023 $ 1 $ 8 $ 74,458 $ (87,975) $ 668 $ (12,840)
Ending balance, shares at Mar. 31, 2023 502 7,884