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Condensed Consolidated Statements of Stockholders Equity (Deficit) - USD ($)
Common Stock
APIC
Accumulated Deficit
Accumulated other Comprehensive income
Non-Controlling InterestAccumulated Non-Controlling Stockholders'
Preferred Stock [Member]
Series B Preferred
Series B Preferred
Total
Balance at Dec. 31, 2020 $ 3,000 $ 240,847,000 $ (248,094,000)   $ (2,773,000) $ 2,477,000   $ (7,540,000)
Balance (in shares) at Dec. 31, 2020 2,924,993         3,973    
Stock-based compensation $ 0 101,000 0   0 $ 0   101,000
Stock issued under "at-the-market" offering $ 8,000 65,952,000 0   0 $ 0   65,960,000
Stock issued under "at-the-market" offering (in shares) 7,868,532         0    
Warrants Exercised $ 1,000 8,041,000 0   0 $ 0   8,042,000
Warrants Exercised (In shares) 1,165,575         0    
Series A Preferred Stock Dividends $ 0 0 (24,000)   0 $ 0   (24,000)
Conversion of Series A Preferred Stock to Common $ 1,000 12,821,000 0   0 $ 0   12,822,000
Conversion of Series A Preferred Stock to Common (in shares) 899,677         0    
Conversion of Series B Preferred Stock to Common $ 0 3,974,000 (1,497,000)   0 $ (2,477,000)   0
Conversion of Series B Preferred Stock to Common (in shares) 345,478         (3,973)    
Net loss $ 0 0 (2,536,000)   0 $ 0   (2,536,000)
Non-controlling interest 0 0 0   (1,000) 0   (1,000)
Effect of Series A Preferred Stock price adjustment $ 0 7,401,000 (7,402,000)   0 $ 0   $ 0
Issuance of Common Stock, preferred Stock and Warrants in Units Offering, net of issuance costs (in shares)               7,900,000
Balance (in shares) at Mar. 31, 2021 13,204,255         0    
Balance at Mar. 31, 2021 $ 13,000 339,138,000 (259,553,000)   (2,774,000) $ 0   $ 76,824,000
Balance at Dec. 31, 2020 $ 3,000 240,847,000 (248,094,000)   (2,773,000) $ 2,477,000   (7,540,000)
Balance (in shares) at Dec. 31, 2020 2,924,993         3,973    
Net loss               (5,731,000)
Non-controlling interest             $ (100,000) 1,000
Balance (in shares) at Jun. 30, 2021 13,204,255         0    
Balance at Jun. 30, 2021 $ 13,000 339,240,000 (262,748,000)   (2,774,000) $ 0   73,731,000
Balance at Mar. 31, 2021 $ 13,000 339,138,000 (259,553,000)   (2,774,000) $ 0   76,824,000
Balance (in shares) at Mar. 31, 2021 13,204,255         0    
Stock-based compensation $ 0 102,000 0   0 $ 0   102,000
Net loss $ 0 0 (3,195,000)   0 $ 0   (3,195,000)
Non-controlling interest               0
Balance (in shares) at Jun. 30, 2021 13,204,255         0    
Balance at Jun. 30, 2021 $ 13,000 339,240,000 (262,748,000)   $ (2,774,000) $ 0   73,731,000
Balance at Dec. 31, 2021 $ 13,000 336,679,000 (271,284,000) $ 0   $ 0   65,408,000
Balance (in shares) at Dec. 31, 2021 13,204,531         0    
Stock-based compensation $ 0 112,000 0 0   $ 0   112,000
Issuance of Common Stock for VCN Acquisition $ 3,000 6,596,000 0 0   $ 0   6,599,000
Issuance of Common Stock for VCN Acquisition (in shares) 2,639,530         0    
Translation gains (losses) $ 0 0 0 181,000   $ 0   181,000
Net loss $ 0 0 (4,273,000) 0   $ 0   (4,273,000)
Balance (in shares) at Mar. 31, 2022 15,844,061         0    
Balance at Mar. 31, 2022 $ 16,000 343,387,000 (275,557,000) 181,000   $ 0   68,027,000
Balance at Dec. 31, 2021 $ 13,000 336,679,000 (271,284,000) 0   $ 0   $ 65,408,000
Balance (in shares) at Dec. 31, 2021 13,204,531         0    
Warrants Exercised (In shares)               0
Net loss               $ (9,241,000)
Issuance of Common Stock, preferred Stock and Warrants in Units Offering, net of issuance costs (in shares)               0
Balance (in shares) at Jun. 30, 2022 15,844,061         0    
Balance at Jun. 30, 2022 $ 16,000 343,500,000 (280,525,000) (1,317,000)   $ 0   $ 61,674,000
Balance at Mar. 31, 2022 $ 16,000 343,387,000 (275,557,000) 181,000   $ 0   68,027,000
Balance (in shares) at Mar. 31, 2022 15,844,061         0    
Stock-based compensation $ 0 113,000 0 0   $ 0   113,000
Translation gains (losses) 0 0 0 (1,498,000)   0   $ (1,498,000)
Warrants Exercised (In shares)               0
Net loss $ 0 0 (4,968,000) 0   $ 0   $ (4,968,000)
Non-controlling interest               $ 0
Issuance of Common Stock, preferred Stock and Warrants in Units Offering, net of issuance costs (in shares)               0
Balance (in shares) at Jun. 30, 2022 15,844,061         0    
Balance at Jun. 30, 2022 $ 16,000 $ 343,500,000 $ (280,525,000) $ (1,317,000)   $ 0   $ 61,674,000