Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements Of Redeemable Preferred Stock and Stockholders' Equity (Unaudited)

v3.23.1
Consolidated Statements Of Redeemable Preferred Stock and Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Series F Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Convertible Preferred Stock
Series F Convertible Preferred Stock
Accumulated Other Comprehensive Loss
Accumulated Deficit
Mezzanine Equity
Series G Redeemable Preferred Stock
Beginning balance at Dec. 31, 2021 $ 25,208   $ 154 $ 293,177 $ 34 $ (623) $ (267,534)  
Balance (in shares) at Dec. 31, 2021     6,149          
Issuance of Series G Redeemable Preferred Stock, shares               154
Conversion of Series F Convertible Preferred Stock     $ 1 250 (251)      
Conversion of Series F Convertible Preferred Stock, shares     25          
Deemed dividend on Series F Convertible Preferred Stock 217     (217) $ 217      
Stock-based compensation 209     209        
Issuance of stock from RSUs, net, shares     2          
Net loss (4,776)           (4,776)  
Foreign currency translation adjustments (41)         (41)    
Ending balance at Mar. 31, 2022     $ 155          
Ending Balance at Mar. 31, 2022 20,600     293,419   (664) (272,310)  
Ending Balance (in shares) at Mar. 31, 2022     6,176          
Ending balance, shares at Mar. 31, 2022               154
Beginning balance at Dec. 31, 2022 $ 4,889   $ 8 301,782   (733) (296,168)  
Beginning balance, shares at Dec. 31, 2022   0            
Balance (in shares) at Dec. 31, 2022 7,723,000   7,723          
Sale of common stock and pre-funded warrants, net of fees $ 8,503   $ 17 8,486        
Sale of common stock and pre-funded warrants, net of fees ,shares     17,167          
Deemed dividend on Series F Convertible Preferred Stock 0              
Stock-based compensation 521     521        
Issuance of stock from RSUs, net, shares     10          
Exercise of common stock warrants 14   $ 1 13        
Exercise of common stock warrants, shares     1,429          
Net loss (5,849)           (5,849)  
Foreign currency translation adjustments 80         80    
Ending balance at Mar. 31, 2023 $ 8,158   $ 26 $ 310,802   $ (653) $ (302,017)  
Ending Balance (in shares) at Mar. 31, 2023 26,329,000   26,329          
Ending balance, shares at Mar. 31, 2023   0