Registration of securities issued in business combination transactions

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.24.2.u1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2021 7,053            
Balance at Dec. 31, 2021 $ 1 $ 39,513 $ (21,986) $ 3 $ 17,531 $ 0 $ 17,531
Stock-based compensation in connection with options granted $ 0 822 0 0 822 0 822
Stock-based compensation in connection with restricted stock awards (in shares) 544            
Stock-based compensation in connection with restricted stock awards $ 0 2,151 0 0 2,151 0 2,151
Comprehensive loss 0 0 0 (44) (44) 0 (44)
Net income (loss) $ 0 0 (9,161) 0 (9,161) 0 (9,161)
Balance (in shares) at Dec. 31, 2022 14,402            
Balance at Dec. 31, 2022 $ 1 56,963 (31,147) (41) 25,776 0 25,776
Stock-based compensation in connection with restricted stock awards (in shares) 39            
Stock-based compensation in connection with restricted stock awards $ 0 61 0 0 61 0 61
Comprehensive loss 0 0 0 (23) (23) 0 (23)
Net income (loss) $ 0 0 (1,187) 0 (1,187) 0 (1,187)
Balance (in shares) at Mar. 31, 2023 14,441            
Balance at Mar. 31, 2023 $ 1 57,024 (32,334) (64) 24,627 0 24,627
Balance (in shares) at Dec. 31, 2022 14,402            
Balance at Dec. 31, 2022 $ 1 56,963 (31,147) (41) 25,776 0 25,776
Stock-based compensation in connection with options granted $ 0 1,524 0 0 1,524   2,576
Stock-based compensation in connection with restricted stock awards (in shares) 789            
Stock-based compensation in connection with restricted stock awards $ 0 2,468 0 0 2,468 300 2,768
Comprehensive loss 0 0 0 (22) (22) 0 (22)
Net income (loss) $ 0 0 (3,778) 0 (3,778) (8,629) (12,407)
Balance (in shares) at Dec. 31, 2023 18,725            
Balance at Dec. 31, 2023 $ 2 67,170 (34,925) (63) 32,184 15,903 48,087
Stock-based compensation in connection with options granted $ 0 160 0 0 160 0 160
Stock-based compensation in connection with restricted stock awards (in shares) 0            
Stock-based compensation in connection with restricted stock awards $ 0 387 0 0 387 65 452
Capital contribution of non-controlling interests 0 0 0 0 0 122 122
Comprehensive loss 0 0 0 (27) (27) 0 (27)
Net income (loss) $ 0 0 (1,481) 0 (1,481) (220) (1,701)
Balance (in shares) at Mar. 31, 2024 18,725            
Balance at Mar. 31, 2024 $ 2 $ 67,717 $ (36,406) $ (90) $ 31,223 $ 15,870 $ 47,093