v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 225 $ 910,825 $ (862,281) $ 48,769
Balance, shares at Dec. 31, 2024 224,993        
Share-based compensation expense 1,921 1,921
Share-based compensation expense, shares 464        
Sales of common stock, net $ 6 9,188 9,194
Sales of common stock, net, shares 5,913        
Conversions of notes payable $ 14 21,966 21,980
Conversions of notes payable, shares 14,070        
Net loss (28,779) (28,779)
Other comprehensive income loss 119 119
Balance at Mar. 31, 2025 $ 245 943,900 119 (891,060) 53,204
Balance, shares at Mar. 31, 2025 245,440        
Balance at Dec. 31, 2025 $ 306 1,011,835 669 (957,262) 55,548
Balance, shares at Dec. 31, 2025 306,509        
Share-based compensation expense $ 1 982 983
Share-based compensation expense, shares 692        
Sales of common stock, net $ 1 310 311
Sales of common stock, net, shares 582        
Conversions of notes payable $ 14 8,091 8,105
Conversions of notes payable, shares 14,327        
Net loss (25,294) (25,294)
Other comprehensive income loss (110) (110)
Balance at Mar. 31, 2026 $ 322 $ 1,021,218 $ 559 $ (982,556) $ 39,543
Balance, shares at Mar. 31, 2026 322,110