Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($) $ in Thousands |
Series A Preferred Stock [Member]
Preferred Stock [Member]
|
Series A Preferred Stock [Member]
Common Stock [Member]
|
Series A Preferred Stock [Member]
Additional Paid-in Capital [Member]
|
Series A Preferred Stock [Member]
Retained Earnings [Member]
|
Series A Preferred Stock [Member] |
Series B Preferred Stock [Member]
Series B Preferred Stock Offering [Member]
Preferred Stock [Member]
|
Series B Preferred Stock [Member]
Series B Preferred Stock Offering [Member]
Common Stock [Member]
|
Series B Preferred Stock [Member]
Series B Preferred Stock Offering [Member]
Additional Paid-in Capital [Member]
|
Series B Preferred Stock [Member]
Series B Preferred Stock Offering [Member]
Retained Earnings [Member]
|
Series B Preferred Stock [Member]
Series B Preferred Stock Offering [Member]
|
Series B Preferred Stock [Member]
Preferred Stock [Member]
|
Series C Preferred Stock [Member]
Series C Preferred Stock Offering [Member]
Preferred Stock [Member]
|
Series C Preferred Stock [Member]
Series C Preferred Stock Offering [Member]
Common Stock [Member]
|
Series C Preferred Stock [Member]
Series C Preferred Stock Offering [Member]
Additional Paid-in Capital [Member]
|
Series C Preferred Stock [Member]
Series C Preferred Stock Offering [Member]
Retained Earnings [Member]
|
Series C Preferred Stock [Member]
Series C Preferred Stock Offering [Member]
|
Series C Preferred Stock [Member]
Preferred Stock [Member]
|
Series C Preferred Stock [Member]
Common Stock [Member]
|
Series C Preferred Stock [Member]
Additional Paid-in Capital [Member]
|
Series C Preferred Stock [Member]
Retained Earnings [Member]
|
Series C Preferred Stock [Member] |
Common Stock, Private Placement [Member]
Preferred Stock [Member]
|
Common Stock, Private Placement [Member]
Common Stock [Member]
|
Common Stock, Private Placement [Member]
Additional Paid-in Capital [Member]
|
Common Stock, Private Placement [Member]
Retained Earnings [Member]
|
Common Stock, Private Placement [Member] |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance (in shares) at Dec. 31, 2021 | 816,229,456 | 1,508 | |||||||||||||||||||||||||||||
Balance (in shares) at Dec. 31, 2021 | 0 | 0 | |||||||||||||||||||||||||||||
Balance at Dec. 31, 2021 | $ 2,429 | $ 0 | $ 61,888 | $ (67,331) | $ (3,014) | ||||||||||||||||||||||||||
Series C Preferred Stock Units offering (in shares) | 10,000,000 | 0 | 51,282 | ||||||||||||||||||||||||||||
Series B Preferred Stock offering | $ 3 | $ 0 | $ 37 | $ 0 | $ 40 | $ 0 | 250 | 0 | 250 | ||||||||||||||||||||||
Conversion of Stock, Shares Converted (in shares) | (826,229,456) | ||||||||||||||||||||||||||||||
Converted shares of common stock | $ (2,432) | ||||||||||||||||||||||||||||||
Converted shares of common stock (in shares) | 1,101,764 | ||||||||||||||||||||||||||||||
Series C Preferred Stock Units offering | 2,432 | 0 | 0 | ||||||||||||||||||||||||||||
Debt conversion (in shares) | 1,394,475 | ||||||||||||||||||||||||||||||
Debt conversion | $ 0 | 4,021 | 0 | 4,021 | |||||||||||||||||||||||||||
Warrants issued | 0 | 321 | 0 | 321 | |||||||||||||||||||||||||||
Share-based compensation expense | 0 | $ 0 | 60 | 0 | 60 | ||||||||||||||||||||||||||
Stock dividend paid (in shares) | 3,715 | ||||||||||||||||||||||||||||||
Stock dividend paid | $ 0 | (2,786) | 0 | ||||||||||||||||||||||||||||
Stock dividend paid | 2,786 | ||||||||||||||||||||||||||||||
Net (loss) income | $ 0 | $ 0 | 0 | (3,904) | (3,904) | ||||||||||||||||||||||||||
Balance (in shares) at Dec. 31, 2022 | 0 | 2,552,744 | |||||||||||||||||||||||||||||
Balance (in shares) at Dec. 31, 2022 | 0 | 0 | |||||||||||||||||||||||||||||
Balance at Dec. 31, 2022 | $ 0 | $ 0 | 71,795 | (74,021) | (2,226) | ||||||||||||||||||||||||||
Series B Preferred Stock offering | $ 0 | $ 0 | $ 1,092 | $ 0 | $ 1,092 | ||||||||||||||||||||||||||
Share-based compensation expense | 0 | 0 | 148 | 0 | 148 | ||||||||||||||||||||||||||
Net (loss) income | $ 0 | $ 0 | 0 | (876) | (876) | ||||||||||||||||||||||||||
Common Stock Private Placement | $ 0 | $ 0 | $ 133 | $ 0 | $ 133 | ||||||||||||||||||||||||||
Balance (in shares) at Jun. 30, 2023 | 0 | 2,837,708 | |||||||||||||||||||||||||||||
Balance at Jun. 30, 2023 | $ 0 | $ 0 | 73,168 | (74,897) | (1,729) | ||||||||||||||||||||||||||
Balance (in shares) at Dec. 31, 2022 | 0 | 2,552,744 | |||||||||||||||||||||||||||||
Balance (in shares) at Dec. 31, 2022 | 0 | 0 | |||||||||||||||||||||||||||||
Balance at Dec. 31, 2022 | $ 0 | $ 0 | 71,795 | (74,021) | (2,226) | ||||||||||||||||||||||||||
Series C Preferred Stock Units offering (in shares) | 14,578,833 | 1,538,134 | 0 | 32,536,386 | |||||||||||||||||||||||||||
Series B Preferred Stock offering | $ 0 | $ 0 | $ 2,608 | $ 0 | $ 2,608 | ||||||||||||||||||||||||||
Series C Preferred Stock Units offering | $ 0 | $ 0 | $ 1,902 | $ 0 | $ 1,902 | ||||||||||||||||||||||||||
Net (loss) income | $ 0 | $ 0 | 0 | (2,603) | (2,603) | ||||||||||||||||||||||||||
Common Stock Private Placement (in shares) | 0 | 0 | |||||||||||||||||||||||||||||
Common Stock Private Placement | $ 0 | $ 0 | $ 133 | $ 0 | $ 133 | ||||||||||||||||||||||||||
Series B Preferred Stock offering (in shares) | (14,578,833) | 14,578,833 | |||||||||||||||||||||||||||||
Share-based expense (in shares) | 0 | 284,964 | |||||||||||||||||||||||||||||
Share-based expense | 295 | 295 | |||||||||||||||||||||||||||||
Share repurchase (in shares) | 0 | 4,217 | |||||||||||||||||||||||||||||
Share repurchase | $ 0 | $ 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
Share repurchase (in shares) | 0 | (4,217) | |||||||||||||||||||||||||||||
Balance (in shares) at Dec. 31, 2023 | 16,116,967 | 35,369,877 | |||||||||||||||||||||||||||||
Balance (in shares) at Dec. 31, 2023 | (14,578,833) | 14,578,833 | |||||||||||||||||||||||||||||
Balance at Dec. 31, 2023 | $ 0 | $ 0 | 76,733 | (76,624) | 109 | ||||||||||||||||||||||||||
Series C Preferred Stock Units offering (in shares) | 836,085 | 0 | |||||||||||||||||||||||||||||
Conversion of Stock, Shares Converted (in shares) | 14,578,833 | ||||||||||||||||||||||||||||||
Series C Preferred Stock Units offering | $ 0 | $ 0 | $ 945 | $ 0 | $ 945 | ||||||||||||||||||||||||||
Share-based compensation expense | 0 | 0 | 117 | 0 | 117 | ||||||||||||||||||||||||||
Net (loss) income | $ 0 | $ 0 | 0 | (2,386) | (2,386) | ||||||||||||||||||||||||||
Balance (in shares) at Jun. 30, 2024 | 2,374,219 | 49,948,710 | |||||||||||||||||||||||||||||
Balance at Jun. 30, 2024 | $ 0 | $ 0 | $ 77,795 | $ (79,010) | $ (1,215) |