Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands |
Preferred Stock [Member]
Series A Preferred Stock [Member]
|
Preferred Stock [Member]
Series B Preferred Stock [Member]
|
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Treasury Stock, Common [Member] |
Total |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2022 | $ 5 | $ 1 | $ 16 | $ 130,987 | $ (25,621) | $ (3,037) | $ (662) | $ 101,689 | |||
| Balance, shares at Dec. 31, 2022 | 4,526,231 | 1,344,128 | 15,970,204 | ||||||||
| Cumulative effect of adopting ASC 326 | (186) | (186) | |||||||||
| Balance - January 1, 2023 after adoption | $ 5 | $ 1 | $ 16 | 130,987 | (25,807) | (3,037) | (662) | 101,503 | |||
| Balance - January 1, 2023 after adoption, shares | 4,526,231 | 1,344,128 | 15,970,204 | ||||||||
| Net income (loss) | (401) | (401) | |||||||||
| Foreign currency translation adjustment | (1,711) | (1,711) | |||||||||
| Issuance of stock under the equity incentive plan | |||||||||||
| Issuance of stock under the equity incentive plan, shares | 41,491 | 343,203 | |||||||||
| Stock-based compensation, net of cash settlements | 1,185 | 1,185 | |||||||||
| Preferred stock dividends | (3,931) | (3,931) | |||||||||
| Shares issued for services | |||||||||||
| Shares issued for services, shares | 20,000 | ||||||||||
| Issuance of Series B Preferred Stock | 1,437 | 1,437 | |||||||||
| Issuance of Series B Preferred Stock, shares | 59,773 | ||||||||||
| Balance at Mar. 31, 2023 | $ 5 | $ 1 | $ 16 | 129,678 | (26,208) | (4,748) | (662) | 98,082 | |||
| Balance, shares at Mar. 31, 2023 | 4,526,231 | 1,445,392 | 16,333,407 | ||||||||
| Balance at Dec. 31, 2022 | $ 5 | $ 1 | $ 16 | 130,987 | (25,621) | (3,037) | (662) | 101,689 | |||
| Balance, shares at Dec. 31, 2022 | 4,526,231 | 1,344,128 | 15,970,204 | ||||||||
| Net income (loss) | (2,233) | ||||||||||
| Foreign currency translation adjustment | [1] | (1,617) | |||||||||
| Balance at Jun. 30, 2023 | $ 5 | $ 1 | $ 16 | 126,857 | (28,040) | (4,654) | (662) | 93,523 | |||
| Balance, shares at Jun. 30, 2023 | 4,526,231 | 1,454,392 | 16,368,896 | ||||||||
| Balance at Dec. 31, 2022 | $ 5 | $ 1 | $ 16 | 130,987 | (25,621) | (3,037) | (662) | 101,689 | |||
| Balance, shares at Dec. 31, 2022 | 4,526,231 | 1,344,128 | 15,970,204 | ||||||||
| Net income (loss) | (48,700) | ||||||||||
| Balance at Dec. 31, 2023 | $ 5 | $ 1 | $ 17 | 120,706 | (74,481) | (3,869) | (662) | 41,717 | |||
| Balance, shares at Dec. 31, 2023 | 4,526,231 | 1,468,792 | 16,620,891 | ||||||||
| Balance at Mar. 31, 2023 | $ 5 | $ 1 | $ 16 | 129,678 | (26,208) | (4,748) | (662) | 98,082 | |||
| Balance, shares at Mar. 31, 2023 | 4,526,231 | 1,445,392 | 16,333,407 | ||||||||
| Net income (loss) | (1,832) | (1,832) | |||||||||
| Foreign currency translation adjustment | 94 | 94 | [1] | ||||||||
| Issuance of stock under the equity incentive plan | |||||||||||
| Issuance of stock under the equity incentive plan, shares | 9,000 | 15,489 | |||||||||
| Stock-based compensation, net of cash settlements | 1,089 | 1,089 | |||||||||
| Preferred stock dividends | (3,910) | (3,910) | |||||||||
| Shares issued for services | |||||||||||
| Shares issued for services, shares | 20,000 | ||||||||||
| Balance at Jun. 30, 2023 | $ 5 | $ 1 | $ 16 | 126,857 | (28,040) | (4,654) | (662) | 93,523 | |||
| Balance, shares at Jun. 30, 2023 | 4,526,231 | 1,454,392 | 16,368,896 | ||||||||
| Balance at Dec. 31, 2023 | $ 5 | $ 1 | $ 17 | 120,706 | (74,481) | (3,869) | (662) | 41,717 | |||
| Balance, shares at Dec. 31, 2023 | 4,526,231 | 1,468,792 | 16,620,891 | ||||||||
| Net income (loss) | (241) | (241) | |||||||||
| Foreign currency translation adjustment | 28 | 28 | |||||||||
| Issuance of stock under the equity incentive plan | |||||||||||
| Issuance of stock under the equity incentive plan, shares | 14,000 | 238,400 | |||||||||
| Stock-based compensation, net of cash settlements | (79) | (79) | |||||||||
| Preferred stock dividends | (5) | (5) | |||||||||
| Balance at Mar. 31, 2024 | $ 5 | $ 1 | $ 17 | 120,622 | (74,722) | (3,841) | (662) | 41,420 | |||
| Balance, shares at Mar. 31, 2024 | 4,526,231 | 1,482,792 | 16,859,291 | ||||||||
| Balance at Dec. 31, 2023 | $ 5 | $ 1 | $ 17 | 120,706 | (74,481) | (3,869) | (662) | 41,717 | |||
| Balance, shares at Dec. 31, 2023 | 4,526,231 | 1,468,792 | 16,620,891 | ||||||||
| Net income (loss) | 1,433 | ||||||||||
| Foreign currency translation adjustment | [1] | (40) | |||||||||
| Balance at Jun. 30, 2024 | $ 5 | $ 1 | $ 17 | 120,840 | (73,048) | (3,909) | (662) | 43,244 | |||
| Balance, shares at Jun. 30, 2024 | 4,526,231 | 1,482,792 | 16,885,986 | ||||||||
| Balance at Mar. 31, 2024 | $ 5 | $ 1 | $ 17 | 120,622 | (74,722) | (3,841) | (662) | 41,420 | |||
| Balance, shares at Mar. 31, 2024 | 4,526,231 | 1,482,792 | 16,859,291 | ||||||||
| Net income (loss) | 1,674 | 1,674 | |||||||||
| Foreign currency translation adjustment | (68) | (68) | [1] | ||||||||
| Issuance of stock under the equity incentive plan | |||||||||||
| Issuance of stock under the equity incentive plan, shares | 26,695 | ||||||||||
| Stock-based compensation, net of cash settlements | 218 | 218 | |||||||||
| Balance at Jun. 30, 2024 | $ 5 | $ 1 | $ 17 | $ 120,840 | $ (73,048) | $ (3,909) | $ (662) | $ 43,244 | |||
| Balance, shares at Jun. 30, 2024 | 4,526,231 | 1,482,792 | 16,885,986 | ||||||||
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