v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Beginning balance, value at Dec. 31, 2024 $ 107,183 $ (502) $ 421,003 $ (313,320)
Beginning balance, shares at Dec. 31, 2024   20,166,665      
Beginning balance, treasury stock, shares at Dec. 31, 2024     (10,130)    
Sales of common stock, net of issuance costs 80 80
Sales of common stock, net of issuance costs, shares   14,210      
Stock-based compensation expense 86 86
Net loss (3,723) (3,723)
Ending balance, value at Mar. 31, 2025 103,626 $ 2 $ (502) 421,169 (317,043)
Ending balance, shares at Mar. 31, 2025   20,180,875      
Ending balance, treasury stock, shares at Mar. 31, 2025     (10,130)    
Beginning balance, value at Dec. 31, 2025 $ 96,317 $ 2 $ (502) 421,538 (324,721)
Beginning balance, shares at Dec. 31, 2025 20,188,160 20,198,290      
Beginning balance, treasury stock, shares at Dec. 31, 2025     (10,130)    
Release of restricted stock
Release of restricted stock, shares   5,306      
Stock-based compensation expense 112 112
Net loss (3,194) (3,194)
Ending balance, value at Mar. 31, 2026 $ 93,235 $ 2 $ (502) $ 421,650 $ (327,915)
Ending balance, shares at Mar. 31, 2026 20,193,466 20,203,596      
Ending balance, treasury stock, shares at Mar. 31, 2026     (10,130)