Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Deficit)

v3.24.1
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning Balance (in Shares) at Dec. 31, 2021 [1]   6,078,467      
Beginning Balance at Dec. 31, 2021 $ 85,004,000 $ 5,000 $ 198,179,000 $ (112,811,000) $ (369,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued for stock-based compensation (in shares) [1]   102,395      
Issuance of common stock upon exercise of stock options 339,000   339,000    
Cancellation of restricted stock [1]   216      
Stock-based compensation expense 2,155,000   2,155,000    
Transfer of Private Warrants to Public Warrants 689,000   689,000    
Net loss (20,221,000)     (20,221,000)  
Foreign currency translation adjustment (175,000)       (175,000)
Ending Balance at Dec. 31, 2022 $ 67,791,000 $ 5,000 201,362,000 (133,032,000) (544,000)
Ending Balance (in shares) at Dec. 31, 2022 6,180,646 6,180,646 [1]      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued for stock-based compensation (in shares) [1]   298,536      
Issuance of common stock upon exercise of stock options $ 0   0    
Effect of Merger and recapitalization, net of redemptions and issuance costs (in shares) [1]   156,658      
Issuance of common stock upon settlement of earnout consideration liability $ 537,000   537,000    
Tax payments related to shares withheld for vested restricted stock units (in shares) (76,090) (76,090) [1]      
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation $ (217,000)   (217,000)    
Cancellation of restricted stock [1]   1,843      
Stock issued during period new shares issued (in shares) [1]   39,587      
Issuance of common stock under the ATM Facility, net of offering costs 118,000   118,000    
Stock-based compensation expense 2,430,000   2,430,000    
Redemption of fractional shares on reverse stock split (in shares) [1]   (85)      
Redemption of fractional shares on reverse stock split 4,000 $ (4,000) 4,000    
Net loss (43,911,000)     (43,911,000)  
Foreign currency translation adjustment 84,000       84,000
Ending Balance at Dec. 31, 2023 $ 26,828,000 $ 1,000 $ 204,230,000 $ (176,943,000) $ (460,000)
Ending Balance (in shares) at Dec. 31, 2023 6,597,409 6,597,409 [1]      
[1] Retroactively adjusted shares issued and outstanding to give effect to the Company's 1-for-8 reverse stock split. See Note 2.