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Consolidated Statements of Stockholders' Equity (Deficit) - 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
Balance at Dec. 31, 2021 $ 1 $ 20 $ 70,606 $ (70,571) $ 2,396 $ (154) $ 2,298
Balance, shares at Dec. 31, 2021 544 7,459          
Dividend on Class C Shares (206) (206)
ESPP Stock Issuance 37 37
ESPP Stock Issuance, shares   7          
Stock and Warrant issued for services 109 109
Stock and warrant issued for services, shares   20          
Stock-based compensation – options, warrants, issuances 3,173 3,173
Stock-based compensation - options, warrants, issuances, shares   100          
Warrant issuances, net of issuance costs 298 298
Exercise of stock options and warrants 147 147
Exercise of stock options and warrants, shares   128          
Non-controlling interests, distributions and other (668) (2,443) (3,111)
Other (12) 12
Cumulative Translation Adjustment (2) (20) 365 343
Net (loss) income (13,681) 67 (13,614)
Balance at Dec. 31, 2022 $ 1 $ 8 73,714 (84,460) 211 (10,526)
Balance, shares at Dec. 31, 2022 544 7,714          
Dividend on Class C Shares (32) (32)
ESPP Stock Issuance 31 31
ESPP Stock Issuance, shares   15          
Stock and Warrant issued for services 45 45
Stock and warrant issued for services, shares   10          
Stock-based compensation – options, warrants, issuances 1,955 1,955
Exercise of stock options and warrants 190 190
Exercise of stock options and warrants, shares   159          
Cumulative Translation Adjustment 340 340
Net (loss) income (29,431) (29,431)
Stock and warrant issuances, net of issuance costs 3 2,405 2,408
Stock and warrant issuances, net of issuance costs, shares   2,775          
Conversion of equity
Conversion of equity, shares (42) 2          
Balance at Dec. 31, 2023 $ 1 $ 11 $ 78,340 $ (113,923) $ 551 $ (35,020)
Balance, shares at Dec. 31, 2023 502 10,675