v3.26.1
Condensed Consolidated Statements of Changes in Preferred Stock and Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Balance (in shares) at Dec. 31, 2024   15,617 11,012,105      
Balance at Dec. 31, 2024 $ 62,607   $ 11 $ 156,328 $ 3 $ (93,735)
Exercise of common stock options for cash, net of expense (in shares)     9,284      
Exercise of common stock options for cash, net of expense 67     67    
Stock-based compensation 1,094     1,094    
Foreign currency translation gain (6)       (6)  
Unrealized (gain) loss on investments 0          
Net Income (Loss) (8,185)         (8,185)
Balance (in shares) at Mar. 31, 2025   15,617 11,021,389      
Balance at Mar. 31, 2025 55,577   $ 11 157,489 (3) (101,920)
Balance (in shares) at Dec. 31, 2025     12,380,933      
Balance at Dec. 31, 2025 27,983   $ 12 163,338 83 (135,450)
Issuance of common stock (in shares)     1,840,000      
Issuance of common stock 215,753   $ 2 215,751    
Exercise of common stock options for cash, net of expense (in shares)     92,726      
Exercise of common stock options for cash, net of expense 956     956    
Stock-based compensation 3,376     3,376    
Foreign currency translation gain 8       8  
Unrealized (gain) loss on investments 4       4  
Net Income (Loss) (15,767)         (15,767)
Balance (in shares) at Mar. 31, 2026     14,313,659      
Balance at Mar. 31, 2026 $ 232,313   $ 14 $ 383,421 $ 95 $ (151,217)