Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.25.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 2,980 $ 1 $ 175,766 $ (175,622) $ 3,125
Balance, shares at Dec. 31, 2023 3,000 106,157        
Fair value of vested restricted stock awards and stock options 328 328
Balance, shares   23        
Net income (loss) (3,445) (3,445)
Sale of common stock from public offering 12,348 12,348
Balance, shares   232,903        
Fair value of common shares issued as payment on notes payable 1,720 1,720
Balance, shares   57,422        
Series C Preferred Stock dividends payable (75) (75)
Balance at Mar. 31, 2024 $ 2,980 $ 1 190,162 (179,142) 14,001
Balance, shares at Mar. 31, 2024 3,000 396,505        
Balance at Dec. 31, 2024 $ 1 203,295 (187,094) (181) 16,021
Balance, shares at Dec. 31, 2024 993,120        
Fair value of vested restricted stock awards and stock options 958 958
Balance, shares   120,023        
Net income (loss) (2,564) 126 (2,438)
Balance at Mar. 31, 2025 $ 1 $ 204,253 $ (189,658) $ (55) $ 14,541
Balance, shares at Mar. 31, 2025 1,113,143