v3.26.1
Description of Business and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2026
Description of Business and Summary of Significant Accounting Policies [Abstract]  
Schedule of Cash, Cash Equivalents and Restricted Cash

The following is a summary of cash, cash equivalents and restricted cash at March 31, 2026 and December 31, 2025:

 

(in thousands)  March 31, 2026   December 31,
2025
 
Cash and cash equivalents  $42,132   $47,998 
Restricted cash – long-term   337    335 
Cash, cash equivalents and restricted cash  $42,469   $48,333 
Schedule of Diluted Net Loss Per Share For the three months ended March 31, 2026 and 2025, the Company’s potentially dilutive shares, which include outstanding common stock options, restricted stock units, vested unissued shares of common stock and warrants, have not been included in the computation of diluted net loss per share as the result would have been anti-dilutive.
(in thousands)  March 31,
2026
   March 31,
2025
 
Stock Options   129    271 
Restricted Stock Units   
-
    300 
Warrants   7    7 
Total   136    578