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Condensed Consolidated Statements of Stockholders Equity (Deficit) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive income
Treasury Stock
Total
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   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)
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 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)
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, 2022 $ 16 343,750 (290,969) (679) $ (288) 51,830
Balance (in shares) at Dec. 31, 2022 15,844,061          
Stock-based compensation   126       126
Translation gains (losses)       374   374
Net loss     (4,478)     (4,478)
Balance (in shares) at Mar. 31, 2023 15,844,061          
Balance at Mar. 31, 2023 $ 16 343,876 (295,447) (305) (288) 47,852
Balance at Dec. 31, 2022 $ 16 343,750 (290,969) (679) (288) 51,830
Balance (in shares) at Dec. 31, 2022 15,844,061          
Net loss           (9,563)
Balance (in shares) at Jun. 30, 2023 17,761,777          
Balance at Jun. 30, 2023 $ 18 346,176 (300,531) (356) (288) 45,019
Balance at Mar. 31, 2023 $ 16 343,876 (295,447) (305) (288) 47,852
Balance (in shares) at Mar. 31, 2023 15,844,061          
Stock-based compensation   146       146
Translation gains (losses)       (51)   (51)
Stock issued under "at-the-market" offering $ 2 2,154       2,156
Stock issued under "at-the-market" offering (in shares) 1,917,716          
Net loss     (5,084)     (5,084)
Balance (in shares) at Jun. 30, 2023 17,761,777          
Balance at Jun. 30, 2023 $ 18 $ 346,176 $ (300,531) $ (356) $ (288) $ 45,019