General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Stockholders' Equity

v3.24.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2021 $ 29 $ 317,102 $ (259,256) $ 57,875
Balance, shares at Dec. 31, 2021 662,417      
Share-based compensation 2,969 2,969
Share-based compensation, shares 6,452      
Net loss available to common stockholders (39,316) (39,316)
Balance at Dec. 31, 2022 $ 29 320,071 (298,572) 21,528
Balance, shares at Dec. 31, 2022 668,870      
Share-based compensation 861 861
Share-based compensation, shares 24,247      
Share issuance $ 1 (1)
Net loss available to common stockholders (3,484) (3,484)
Balance at Mar. 31, 2023 $ 30 320,931 (302,056) 18,905
Balance, shares at Mar. 31, 2023 693,117      
Balance at Dec. 31, 2022 $ 29 320,071 (298,572) 21,528
Balance, shares at Dec. 31, 2022 668,870      
Share-based compensation $ 3 1,773 1,776
Share-based compensation, shares 60,157      
Net loss available to common stockholders (22,770) (22,770)
Reclassification of Alphia Warrants 2,444 2,444
Balance at Dec. 31, 2023 $ 32 324,288 (321,342) 2,978
Balance, shares at Dec. 31, 2023 729,026      
Share-based compensation 518 518
Share-based compensation, shares 42,088      
Share issuance $ 2 58 60
Share issuance, shares 6,818      
Equity issued in business combinations 400 400
Equity issued in business combinations, shares 45,629      
Shares issued in lieu of fractional shares
Shares issued in lieu of fractional shares, shares 89      
Net loss available to common stockholders (2,830) (2,830)
Balance at Mar. 31, 2024 $ 34 $ 325,264 $ (324,172) $ 1,126
Balance, shares at Mar. 31, 2024 823,650