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Consolidated Statements of Stockholders (Deficit) Equity - USD ($)
$ in Thousands
Common Stock
Series B Preferred Stock
Common Stock
Series B Preferred
Series B Preferred Stock
Series B Preferred
Additional Paid-in Capital
Series B Preferred Stock
Additional Paid-in Capital
Accumulated Deficit
Series B Preferred Stock
Accumulated Deficit
Accumulated Other Comprehensive income
Treasury Stock
Non-Controlling Interest
Total
Balance at Dec. 31, 2020   $ 3   $ 2,477   $ 240,847   $ (248,094)     $ (2,773) $ (7,540)
Balance (in shares) at Dec. 31, 2020   2,925,270   3,973                
Stock-based compensation           416           416
Stock issued under "at-the-market" offering   $ 8       65,952           65,960
Stock issued under "at-the-market" offering (in shares)   7,868,532                    
Warrants Exercised   $ 1       8,041           $ 8,042
Warrants Exercised (In shares)   1,165,575                   0
Series A Preferred Stock Dividends               (24)       $ (24)
Effect of Series A Preferred Stock price adjustment           7,402   (7,402)        
Conversion of Series A Preferred Stock to Common   $ 1       12,821           12,822
Conversion of Series A Preferred Stock to Common (in shares)   899,677                    
Conversion of Series B Preferred Stock to Common     $ (2,477)   $ 3,974   $ (1,497)          
Conversion of Series B Preferred Stock to Common (in shares) 345,478   (3,973)                  
Net loss                       (14,267)
Net loss               (14,267)     (1) (14,268)
Non-controlling interest                       1
Reversal of noncontrolling interest due to return of Syn Biomics shares           (2,774)         $ 2,774  
Balance (in shares) at Dec. 31, 2021   13,204,531                    
Balance at Dec. 31, 2021   $ 13       336,679   (271,284)       65,408
Stock-based compensation           112           112
Issuance of Common Stock for VCN Acquisition   $ 3       6,596           6,599
Issuance of Common Stock for VCN Acquisition (in shares)   2,639,530                    
Translation gains (losses)                 $ 181     181
Net loss               (4,273)       (4,273)
Balance (in shares) at Mar. 31, 2022   15,844,061                    
Balance at Mar. 31, 2022   $ 16       343,387   (275,557) 181     68,027
Balance at Dec. 31, 2021   $ 13       336,679   (271,284)       65,408
Balance (in shares) at Dec. 31, 2021   13,204,531                    
Net loss                       (8,750)
Net loss                       (8,750)
Balance (in shares) at Jun. 30, 2022   15,844,061                    
Balance at Jun. 30, 2022   $ 16       343,500   (280,034) (1,261)     62,221
Balance at Dec. 31, 2021   $ 13       336,679   (271,284)       65,408
Balance (in shares) at Dec. 31, 2021   13,204,531                    
Net loss                       (13,240)
Net loss                       (13,240)
Balance (in shares) at Sep. 30, 2022   15,844,061                    
Balance at Sep. 30, 2022   $ 16       343,621   (284,524) (2,725)     56,388
Balance at Dec. 31, 2021   $ 13       336,679   (271,284)       65,408
Balance (in shares) at Dec. 31, 2021   13,204,531                    
Stock-based compensation           475           475
Issuance of Common Stock for VCN Acquisition   $ 3       6,596           6,599
Issuance of Common Stock for VCN Acquisition (in shares)   2,639,530                    
Translation gains (losses)                 (679)     (679)
Net loss                       (19,685)
Net loss               (19,685)       (19,685)
Non-controlling interest                       0
Balance (in shares) at Dec. 31, 2022   15,844,061                    
Balance at Dec. 31, 2022   $ 16       343,750   (290,969) (679) $ (288)   51,830
Balance at Mar. 31, 2022   $ 16       343,387   (275,557) 181     68,027
Balance (in shares) at Mar. 31, 2022   15,844,061                    
Stock-based compensation           113           113
Translation gains (losses)                 (1,442)     (1,442)
Net loss               (4,477)       (4,477)
Net loss                       (4,477)
Balance (in shares) at Jun. 30, 2022   15,844,061                    
Balance at Jun. 30, 2022   $ 16       343,500   (280,034) (1,261)     62,221
Stock-based compensation           (121)           (121)
Translation gains (losses)                 (1,464)     (1,464)
Net loss               (4,490)       (4,490)
Net loss                       (4,490)
Balance (in shares) at Sep. 30, 2022   15,844,061                    
Balance at Sep. 30, 2022   $ 16       $ 343,621   $ (284,524) $ (2,725)     $ 56,388
Treasury Stock (In shares)                       720,000
Treasury Stock                   $ (288)   $ (288)