v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Beginning Balance at Dec. 31, 2024 $ 54,156 $ 21 $ 179,246 $ (125,111)
Beginning Balance, Shares at Dec. 31, 2024   20,606,000    
Stock-based compensation 612   612  
Net loss (10,406)     (10,406)
Ending Balance at Mar. 31, 2025 44,362 $ 21 179,858 (135,517)
Ending Balance, Shares at Mar. 31, 2025   20,606,000    
Beginning Balance at Dec. 31, 2025 40,512 $ 21 180,984 (140,493)
Beginning Balance, Shares at Dec. 31, 2025   20,960,000    
Stock-based compensation 311   311  
Release of restricted stock units, shares   82,000    
Tax withholdings related to net stock settlements, shares   (28,000)    
Tax withholdings related to net stock settlements (41)   (41)  
Warrant modification 198   198  
Net loss (2,318)     (2,318)
Ending Balance at Mar. 31, 2026 $ 38,662 $ 21 $ 181,452 $ (142,811)
Ending Balance, Shares at Mar. 31, 2026   21,014,000