Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders Equity (Unaudited)

v3.25.1
Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (loss)
Balance, shares at Dec. 31, 2023   3,189      
Balance, amount at Dec. 31, 2023 $ 11,752 $ 3 $ 52,262 $ (40,310) $ (203)
Common shares issued for cash, shares   39      
Common shares issued for cash, amount 55 $ 0 55 0 0
Stock based compensation 213 0 213 0 0
Net loss for the period (2,483) $ 0 0 (2,483) 0
Other comprehensive loss 0        
Balance, shares at Mar. 31, 2024   3,228      
Balance, amount at Mar. 31, 2024 9,537 $ 3 52,530 (42,793) (203)
Balance, shares at Dec. 31, 2024   3,281      
Balance, amount at Dec. 31, 2024 2,857 $ 3 53,192 (50,136) (202)
Stock based compensation 192 0 192 0 0
Net loss for the period (2,372) 0 0 (2,372) 0
Other comprehensive loss (25) $ 0 0 0 (25)
Balance, shares at Mar. 31, 2025   3,281      
Balance, amount at Mar. 31, 2025 $ 652 $ 3 $ 53,384 $ (52,508) $ (227)