v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 35,000 $ 221,002,000 $ (151,385,000) $ 69,652,000 $ (355,000) $ 69,297,000
Balance, shares at Dec. 31, 2024 35,622,214          
Exercise of employee stock-based options 23,000 23,000 23,000
Exercise of employee stock-based options, shares 2,743          
Vesting of RSUs
Vesting of RSUs, shares 29,214          
Stock-based compensation expense 4,556,000 4,556,000 4,556,000
Net loss (17,780,000) (17,780,000) (17,780,000)
Balance at Mar. 31, 2025 $ 35,000 225,581,000 (169,165,000) 56,451,000 (355,000) 56,096,000
Balance, shares at Mar. 31, 2025 35,654,171          
Balance at Dec. 31, 2025 $ 37,000 208,933,000 (156,524,000) 52,446,000 (355,000) 52,091,000
Balance, shares at Dec. 31, 2025 37,229,159          
Exercise of employee stock-based options 25,000 25,000 25,000
Exercise of employee stock-based options, shares 40,241          
Stock-based compensation expense 3,837,000 3,837,000 3,837,000
Net loss (27,602,000) (27,602,000) (27,602,000)
Balance at Mar. 31, 2026 $ 37,000 $ 212,795,000 $ (184,126,000) $ 28,706,000 $ (355,000) $ 28,351,000
Balance, shares at Mar. 31, 2026 37,269,400