v3.25.2
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 11,000 $ 515,927,000 $ (518,303,000) $ (2,365,000)
Balance, shares at Dec. 31, 2023 10,645,049      
Net loss (4,629,000) (4,629,000)
Common stock issued for vested restricted stock awards
Common stock issued for vested restricted stock awards, shares 16,686      
Stock-based compensation expense 362,000 362,000
Common stock issued under Equity Line of Credit Agreement, net of issuance costs 400,000 400,000
Common stock issued under Equity Line of Credit Agreement, net of issuance costs, shares 111,369      
Common stock issued under 2024 Direct Offering, net of issuance costs $ 1,000 4,868,000 4,869,000
Common stock issued under 2024 Direct Offering, net of issuance costs, shares 1,371,000      
Warrant Exercise
Warrant Exercise, shares 200,000      
Balance at Mar. 31, 2024 $ 12,000 521,557,000 (522,932,000) (1,363,000)
Balance, shares at Mar. 31, 2024 12,344,104      
Balance at Dec. 31, 2023 $ 11,000 515,927,000 (518,303,000) (2,365,000)
Balance, shares at Dec. 31, 2023 10,645,049      
Net loss       (8,159,000)
Balance at Jun. 30, 2024 $ 13,000 522,740,000 (526,462,000) (3,709,000)
Balance, shares at Jun. 30, 2024 12,825,090      
Balance at Dec. 31, 2023 $ 11,000 515,927,000 (518,303,000) (2,365,000)
Balance, shares at Dec. 31, 2023 10,645,049      
Balance at Dec. 31, 2024 $ 17,000 528,817,000 (531,397,000) (2,563,000)
Balance, shares at Dec. 31, 2024 17,407,120      
Balance at Mar. 31, 2024 $ 12,000 521,557,000 (522,932,000) (1,363,000)
Balance, shares at Mar. 31, 2024 12,344,104      
Net loss (3,530,000) (3,530,000)
Common stock issued for vested restricted stock awards 16,000 16,000
Common stock issued for vested restricted stock awards, shares 5,000      
Stock-based compensation expense 106,000 106,000
Common stock issued under Equity Line of Credit Agreement, net of issuance costs $ 1,000 1,100,000 1,101,000
Common stock issued under Equity Line of Credit Agreement, net of issuance costs, shares 475,986      
Issuance costs related to common stock issued under 2024 Direct Offering (39,000) (39,000)
Balance at Jun. 30, 2024 $ 13,000 522,740,000 (526,462,000) (3,709,000)
Balance, shares at Jun. 30, 2024 12,825,090      
Balance at Dec. 31, 2024 $ 17,000 528,817,000 (531,397,000) (2,563,000)
Balance, shares at Dec. 31, 2024 17,407,120      
Net loss (1,853,000) (1,853,000)
Common stock issued under 2024 At-the-Market Offering Agreement, net of issuance costs $ 12,000 3,325,000 3,337,000
Common stock issued under 2024 At-the-Market Offering Agreement, net of issuance costs, shares 12,277,441      
Common stock issued for convertible notes settlement $ 6,000 910,000 916,000
Common stock issued for convertible notes settlement, shares 5,465,850      
Common stock issued for vested restricted stock awards 37,000 37,000
Common stock issued for vested restricted stock awards, shares 79,687      
Stock-based compensation expense 66,000 66,000
Balance at Mar. 31, 2025 $ 35,000 533,155,000 (533,250,000) (60,000)
Balance, shares at Mar. 31, 2025 35,230,098      
Balance at Dec. 31, 2024 $ 17,000 528,817,000 (531,397,000) (2,563,000)
Balance, shares at Dec. 31, 2024 17,407,120      
Net loss       (4,519,000)
Balance at Jun. 30, 2025 $ 36,000 533,195,000 (535,916,000) (2,685,000)
Balance, shares at Jun. 30, 2025 35,637,325      
Balance at Mar. 31, 2025 $ 35,000 533,155,000 (533,250,000) (60,000)
Balance, shares at Mar. 31, 2025 35,230,098      
Net loss (2,666,000) (2,666,000)
Common stock issued for vested restricted stock awards 45,000 45,000
Common stock issued for vested restricted stock awards, shares 52,239      
Stock-based compensation expense (29,000) (29,000)
Common stock issued under Equity Line of Credit Agreement, net of issuance costs $ 1,000 24,000 25,000
Common stock issued under Equity Line of Credit Agreement, net of issuance costs, shares 354,988      
Balance at Jun. 30, 2025 $ 36,000 $ 533,195,000 $ (535,916,000) $ (2,685,000)
Balance, shares at Jun. 30, 2025 35,637,325