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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2022 $ 0 $ 11 $ (362) $ (43) $ 92,505 $ (96,326) $ (4,215)
Beginning balance, shares at Dec. 31, 2022 0 1,060 1        
Stock-based compensation expense 94 94
Exercise of stock options 7 7
Exercise of stock options, shares   3          
Public stock offering, net of fees 21 21
Tax withholdings related to stock-based compensation awards (5) (5)
Net loss (4,734) (4,734)
Ending balance, value at Mar. 31, 2023 $ 0 $ 11 $ (362) (43) 92,622 (101,060) (8,832)
Ending balance, shares at Mar. 31, 2023 0 1,063 1        
Beginning balance, value at Dec. 31, 2023 $ 0 $ 18 $ (362) (43) 101,049 (110,217) (9,555)
Beginning balance, shares at Dec. 31, 2023 0 1,791 1        
Stock-based compensation expense 142 142
Issuance of preferred stock to reduce note payable $ 9,275 9,275
Issuance of preferred stock to reduce note payable, shares 9,275            
Public stock offering, net of fees $ 1 484 485
Public stock offering, net of fees, shares   115          
Issuance of common stock to reduce note payable 200 200
Issuance of common stock to reduce note payable, shares   52          
Net loss (1,716) (1,716)
Ending balance, value at Mar. 31, 2024 $ 9,275 $ 19 $ (362) $ (43) $ 101,875 $ (111,933) $ (1,169)
Ending balance, shares at Mar. 31, 2024 9,275 1,958 1