v3.26.1
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 4 $ 376,936 $ (353,459) $ 874 $ 24,355
Beginning balance, shares at Dec. 31, 2024 37,107,620        
Exercise of stock options 264 264
Exercise of stock options, shares 182,012        
Stock-based compensation 505 505
Net loss (10,554) (10,554)
Other comprehensive loss (11) (11)
Ending balance, value at Mar. 31, 2025 $ 4 377,705 (364,013) 863 14,559
Ending balance, shares at Mar. 31, 2025 37,289,632        
Beginning balance, value at Dec. 31, 2025 $ 5 426,852 (402,216) 947 25,588
Beginning balance, shares at Dec. 31, 2025 45,025,917        
Exercise of stock options 132 132
Exercise of stock options, shares 28,573        
Stock-based compensation 907 907
Fractional share adjustment
Fractional share adjustment, shares 1,246        
Net loss (17,074) (17,074)
Other comprehensive loss (15) (15)
Ending balance, value at Mar. 31, 2026 $ 5 $ 427,891 $ (419,290) $ 932 $ 9,538
Ending balance, shares at Mar. 31, 2026 45,055,736