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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]
AOCI Attributable to Parent [Member]
Total
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 (8) (8)
ESPP Stock Issuance 10 10
ESPP Stock Issuance, shares   2        
Stock and Warrant issued for services 45 45
Stock and Warrant issued for services, 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        
Conversion of shares
Conversion of shares, shares (42) 2        
Cumulative Translation Adjustment 457 457
Net (loss) income (3,507) (3,507)
Balance at Mar. 31, 2023 $ 1 $ 8 74,458 (87,975) 668 (12,840)
Balance, shares at Mar. 31, 2023 502 7,884        
Balance at Dec. 31, 2023 $ 1 $ 11 78,340 (113,923) 551 (35,020)
Balance, shares at Dec. 31, 2023 502 10,675        
Dividend on Class C Shares (7) (7)
ESPP Stock Issuance 6 6
ESPP Stock Issuance, shares   15        
Stock-based compensation – options, warrants, issuances 293 293
Cumulative Translation Adjustment 241 241
Net (loss) income (2,098) (2,098)
Acquisition of Codeblocks 56 56
Balance at Mar. 31, 2024 $ 1 $ 11 $ 78,639 $ (115,972) $ 792 $ (36,529)
Balance, shares at Mar. 31, 2024 502 10,690