Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) (Unaudited)

v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Subordinate Voting
Super Voting
ShareCapital
Accumulated Deficit
Balance, shares at Dec. 31, 2022   12,177 20    
Balance, amount at Dec. 31, 2022 $ 48,117     $ 191,742 $ (143,625)
Net Income (Loss) (4,113)     0 (4,113)
Share-based compensation expense 101     101 0
Balance, shares at Jun. 30, 2023   12,177 20    
Balance, amount at Jun. 30, 2023 44,105     191,843 (147,738)
Balance, shares at Mar. 31, 2023   12,177 20    
Balance, amount at Mar. 31, 2023 44,137     191,802 (147,665)
Net Income (Loss) (73)     0 (73)
Share-based compensation expense 41     41 0
Balance, shares at Jun. 30, 2023   12,177 20    
Balance, amount at Jun. 30, 2023 44,105     191,843 (147,738)
Balance, shares at Dec. 31, 2023   19,031 20    
Balance, amount at Dec. 31, 2023 11,478     192,445 (180,967)
Net Income (Loss) (3,687)     0 (3,687)
Share-based compensation expense 36     36 0
Balance, shares at Jun. 30, 2024   19,031 20    
Balance, amount at Jun. 30, 2024 7,827     192,481 (184,654)
Balance, shares at Mar. 31, 2024   19,031 20    
Balance, amount at Mar. 31, 2024 8,615     192,471 (183,856)
Net Income (Loss) (798)     0 (798)
Share-based compensation expense 10     10 0
Balance, shares at Jun. 30, 2024   19,031 20    
Balance, amount at Jun. 30, 2024 $ 7,827     $ 192,481 $ (184,654)