v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Paid-In Capital
Accumulated Deficit
Treasury Stock
Total
Balance at Dec. 31, 2024 $ 65 $ 507,001 $ (373,686) $ (258) $ 133,122
Balance, shares at Dec. 31, 2024 64,830,081        
Net loss     (2,676)   (2,676)
Common Stock issued, net of issuance costs $ 6 4,600     4,606
Common Stock issued, net of issuance costs (in shares) 6,352,189        
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes $ 1 171     172
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes (in shares) 914,431        
Minimum withholding taxes on net share settlements of equity awards   (343)     (343)
Balance at Mar. 31, 2025 $ 72 511,429 (376,362) (258) 134,881
Balance, shares at Mar. 31, 2025 72,096,701        
Balance at Dec. 31, 2025 $ 118 582,681 (401,012) (258) 181,529
Balance, shares at Dec. 31, 2025 117,989,625        
Net loss     (4,675)   (4,675)
Common Stock issued, net of issuance costs $ 1 1,212     1,213
Common Stock issued, net of issuance costs (in shares) 1,003,867        
Common Stock issued for Series B-1 Convertible Notes $ 3 2,733     $ 2,736
Common Stock issued for Series B-1 Convertible Notes (in shares) 2,694,900       2,700,000
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes $ 3 620     $ 623
Stock compensation expense and related share issuances, net of shares withheld for the payment of taxes (in shares) 3,014,721        
Minimum withholding taxes on net share settlements of equity awards   (2,731)     (2,731)
Balance at Mar. 31, 2026 $ 125 $ 584,515 $ (405,687) $ (258) $ 178,695
Balance, shares at Mar. 31, 2026 124,703,113