v3.26.1
Consolidated Statements of Stockholder's Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional paid-in capital [Member]
Accumulated other comprehensive income (loss) [Member]
Accumulated deficit [Member]
Beginning Balance at Dec. 31, 2024 $ 20,899 $ 103 $ 226,343 $ 31 $ (205,578)
Beginning Balance, Shares at Dec. 31, 2024   34,685,072      
Stock-based compensation expense 2,232   2,232    
Other comprehensive income (loss) (25)     (25)  
Net loss (12,827)       (12,827)
Ending Balance at Mar. 31, 2025 10,279 $ 103 228,575 6 (218,405)
Ending Balance, Shares at Mar. 31, 2025   34,685,072      
Beginning Balance at Dec. 31, 2025 21,518 $ 121 281,613 10 (260,226)
Beginning Balance, Shares at Dec. 31, 2025   53,233,988      
Stock-based compensation expense (685)   (685)    
Shares issued on exercise of warrants 21   21    
Shares issued on exercise of warrants, Shares   7,000      
Other comprehensive income (loss) (8)     (8)  
Net loss (10,168)       (10,168)
Ending Balance at Mar. 31, 2026 $ 10,678 $ 121 $ 280,949 $ 2 $ (270,394)
Ending Balance, Shares at Mar. 31, 2026   53,240,988