v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balances (in shares) at Dec. 31, 2024 42,818,660      
Balances at Dec. 31, 2024 $ 180,697 $ 23 $ (140,002) $ 40,718
Issuance of common shares upon the exercise of stock options (in shares) 37,000     37,000
Issuance of common shares upon the exercise of stock options $ 94 0 0 $ 94
Issuance of common shares upon the vesting and settlement of restricted stock units (in shares) 3,805     3,805
Issuance of common shares upon the vesting and settlement of restricted stock units $ 0 0 0 $ 0
Share-based compensation expense 867 0 0 867
Unrealized gain (loss) on marketable securities 0 (18) 0 (18)
Net loss $ 0 0 (7,707) (7,707)
Balance (in shares) at Mar. 31, 2025 42,859,465      
Balance at Mar. 31, 2025 $ 181,658 5 (147,709) 33,954
Balances (in shares) at Dec. 31, 2025 53,742,370      
Balances at Dec. 31, 2025 $ 228,829 50 (172,768) $ 56,111
Issuance of common shares upon the exercise of stock options (in shares) 140,136     140,136
Issuance of common shares upon the exercise of stock options $ 420 0 0 $ 420
Issuance of common shares upon the vesting and settlement of restricted stock units (in shares) 839     839
Issuance of common shares upon the vesting and settlement of restricted stock units $ 0 0 0 $ 0
Share-based compensation expense 822 0 0 822
Unrealized gain (loss) on marketable securities 0 (76) 0 (76)
Net loss $ 0 0 (10,042) (10,042)
Balance (in shares) at Mar. 31, 2026 53,883,345      
Balance at Mar. 31, 2026 $ 230,071 $ (26) $ (182,810) $ 47,235