v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
ATM [Member]
Common Stock [Member]
February 2024 Financing [Member]
Common Stock [Member]
April 2025 Financing [Member]
Common Stock [Member]
June 2025 Financing [Member]
Common Stock [Member]
Restricted Stock Units (RSUs) [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
ATM [Member]
Additional Paid-in Capital [Member]
February 2024 Financing [Member]
Additional Paid-in Capital [Member]
April 2025 Financing [Member]
Additional Paid-in Capital [Member]
June 2025 Financing [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
ATM [Member]
Retained Earnings [Member]
February 2024 Financing [Member]
Retained Earnings [Member]
April 2025 Financing [Member]
Retained Earnings [Member]
June 2025 Financing [Member]
Retained Earnings [Member]
ATM [Member]
February 2024 Financing [Member]
April 2025 Financing [Member]
June 2025 Financing [Member]
Total
Balance (in shares) at Dec. 31, 2023           1,577,769                              
Balance at Dec. 31, 2023           $ 2         $ 150,570         $ (152,175)         $ (1,603)
Sale of common stock (in shares) 77,127 134,199                                      
Sale of common stock $ 0 $ 0         $ 559 $ 832         $ 0       $ 559 $ 832      
Share-based compensation                     204                   204
Net loss                               (2,267)         (2,267)
Balance (in shares) at Mar. 31, 2024           1,789,095                              
Balance at Mar. 31, 2024           $ 2         152,165         (154,442)         (2,275)
Balance (in shares) at Dec. 31, 2023           1,577,769                              
Balance at Dec. 31, 2023           $ 2         150,570         (152,175)         (1,603)
Sale of common stock (in shares)                                 412,239        
Net loss                                         (3,913)
Balance (in shares) at Jun. 30, 2024           2,123,876                              
Balance at Jun. 30, 2024           $ 2         154,125         (156,088)         (1,961)
Balance (in shares) at Mar. 31, 2024           1,789,095                              
Balance at Mar. 31, 2024           $ 2         152,165         (154,442)         (2,275)
Sale of common stock (in shares) 335,112                               335,112        
Sale of common stock $ 0           1,776         $ 0         $ 1,776        
Share-based compensation           0         184         0         184
Net loss           $ 0         0         (1,646)         (1,646)
Reverse stock split fractional share true up (in shares)           (331)                              
Balance (in shares) at Jun. 30, 2024           2,123,876                              
Balance at Jun. 30, 2024           $ 2         154,125         (156,088)         (1,961)
Balance (in shares) at Dec. 31, 2024           4,600,910                              
Balance at Dec. 31, 2024           $ 5         160,953         (160,121)         837
Sale of common stock (in shares) 81,274                                        
Sale of common stock $ 0           185         0         $ 185        
Share-based compensation           0         170         0         170
Net loss           $ 0         0         (2,712)         (2,712)
Balance (in shares) at Mar. 31, 2025           4,682,184                              
Balance at Mar. 31, 2025           $ 5         161,308         (162,833)         (1,520)
Balance (in shares) at Dec. 31, 2024           4,600,910                              
Balance at Dec. 31, 2024           $ 5         160,953         (160,121)         837
Sale of common stock (in shares)                                 221,378        
Net loss                                         (4,761)
Balance (in shares) at Jun. 30, 2025           5,504,802                              
Balance at Jun. 30, 2025           $ 6         162,990         (164,882)         (1,886)
Balance (in shares) at Mar. 31, 2025           4,682,184                              
Balance at Mar. 31, 2025           $ 5         161,308         (162,833)         (1,520)
Sale of common stock (in shares) 140,104   406,818 274,696                         140,104        
Sale of common stock $ 0   $ 1 $ 0     $ 305   $ 718 $ 561   $ 0   $ 0 $ 0   $ 305   $ 719 $ 561  
Share-based compensation           0         98         0         98
Net loss           $ 0         0         (2,049)         (2,049)
Restricted stock units vested and issued (in shares)         1,000                                
Balance (in shares) at Jun. 30, 2025           5,504,802                              
Balance at Jun. 30, 2025           $ 6         $ 162,990         $ (164,882)         $ (1,886)