v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common stock
Additional paid-in capital
Accumulated deficit
Non- controlling interests
Beginning balance (in shares) at Dec. 31, 2024   381,476,581      
Beginning balance at Dec. 31, 2024 $ 58,547,000 $ 381,000 $ 173,366,000 $ (113,448,000) $ (1,752,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Release of shares under stock grants (in shares)   1,525,265      
Release of shares under stock grants 0 $ 2,000 (2,000)    
Shares of newly vested common stock surrendered to the Company to satisfy tax withholding obligations (in shares)   (108,161)      
Shares of newly vested stock surrendered to the Company to satisfy tax withholding obligations (9,000)   (9,000)    
Conversion of preferred stock to common stock (in shares)   5,776,370      
Conversion of preferred stock to common stock 4,275,000 $ 6,000 4,269,000    
Common stock issued under licensing agreement (in shares)   9,015      
Common stock issued under licensing agreement 1,000   1,000    
Distributions to non-controlling interests (58,000)       (58,000)
Stock-based compensation 547,000   547,000    
Net (loss) income (5,479,000)     (5,511,000) 32,000
Ending balance (in shares) at Mar. 31, 2025   388,679,070      
Ending balance at Mar. 31, 2025 57,824,000 $ 389,000 178,172,000 (118,959,000) (1,778,000)
Beginning balance (in shares) at Dec. 31, 2025   396,911,368      
Beginning balance at Dec. 31, 2025 50,009,000 $ 397,000 179,405,000 (127,932,000) (1,861,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Release of shares under stock grants (in shares)   2,057,122      
Release of shares under stock grants $ 0 $ 2,000 (2,000)    
Shares of newly vested common stock surrendered to the Company to satisfy tax withholding obligations (in shares) (61,868) (61,868)      
Shares of newly vested stock surrendered to the Company to satisfy tax withholding obligations $ (5,400)   (5,000)    
Distributions to non-controlling interests (49,000)       (49,000)
Stock-based compensation 325,000   325,000    
Net (loss) income (3,767,000)     (3,785,000) 18,000
Ending balance (in shares) at Mar. 31, 2026   398,906,622      
Ending balance at Mar. 31, 2026 $ 46,513,000 $ 399,000 $ 179,723,000 $ (131,717,000) $ (1,892,000)