Warrant Liabilities (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2023
USD ($)
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Beginning balance | $ 2,382 |
Warrants issued | 9,109 |
Mark to market revaluation loss (gain) | (3,061) |
Effects for foreign exchange rate changes | 141 |
Ending balance | 8,571 |
February 2021 Warrant [Member] | |
Beginning balance | 2,382 |
Warrants issued | 0 |
Mark to market revaluation loss (gain) | (1,706) |
Effects for foreign exchange rate changes | 16 |
Ending balance | 692 |
February 2023 Warrant [Member] | |
Beginning balance | 0 |
Warrants issued | 9,109 |
Mark to market revaluation loss (gain) | (1,355) |
Effects for foreign exchange rate changes | 125 |
Ending balance | $ 7,879 |
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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