v3.25.4
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Perceptive Credit Agreement [Member]
Secured Debt [Member]
Perceptive [Member]
Common Stock Outstanding [Member]
Perceptive Credit Agreement [Member]
Secured Debt [Member]
Perceptive [Member]
Additional Paid-in Capital [Member]
Perceptive Credit Agreement [Member]
Secured Debt [Member]
Perceptive [Member]
Retained Earnings [Member]
Perceptive Credit Agreement [Member]
Secured Debt [Member]
Perceptive [Member]
Noncontrolling Interest [Member]
Perceptive Credit Agreement [Member]
Secured Debt [Member]
Perceptive [Member]
Registered Direct Offering [Member]
Common Stock Outstanding [Member]
Registered Direct Offering [Member]
Additional Paid-in Capital [Member]
Registered Direct Offering [Member]
Retained Earnings [Member]
Registered Direct Offering [Member]
Noncontrolling Interest [Member]
Registered Direct Offering [Member]
Underwriting Agreement [Member]
Common Stock Outstanding [Member]
Underwriting Agreement [Member]
Additional Paid-in Capital [Member]
Underwriting Agreement [Member]
Retained Earnings [Member]
Underwriting Agreement [Member]
Noncontrolling Interest [Member]
Underwriting Agreement [Member]
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2023                               34,644,000        
Balance at Dec. 31, 2023                               $ 35 $ 81,114 $ (54,448) $ 221 $ 26,922
Stock based compensation                               0 4,013 0 0 4,013
Stock issued during period (in shares) 150,000         3,000,000                            
Stock issued during period $ 0 $ 183 $ 0 $ 0 $ 183 $ 3 $ 6,773 $ 0 $ 0 $ 6,776                    
Net loss                               $ 0 0 (23,463) (96) $ (23,559)
Shares issued on stock options exercises for cash (in shares)                                       569
Balance (in shares) at Dec. 31, 2024                               37,794,000        
Balance at Dec. 31, 2024                               $ 38 92,083 (77,911) 125 $ 14,335
Stock based compensation                               0 2,001 0 0 2,001
Stock issued during period (in shares)                     2,762,000                  
Stock issued during period                     $ 3 $ 9,049 $ 0 $ 0 $ 9,052          
Net loss                               0 0 (11,211) 106 (11,105)
Contributions from non-controlling interest                               $ 0 0 0 60 $ 60
Shares issued on stock options exercises for cash (in shares)                               189,000       275,143
Shares issued on stock options exercises for cash                               $ 0 488 0 0 $ 488
Shares issued on net settlement of stock options (in shares)                               30,000        
Shares issued on cashless exercise of warrants (in shares)                               1,011,000        
Shares issued on cashless exercise of warrants                               $ 1 (1) 0 0 0
Balance (in shares) at Dec. 31, 2025                               41,786,000        
Balance at Dec. 31, 2025                               $ 42 $ 103,620 $ (89,122) $ 291 $ 14,831