v3.26.1
Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2026
Shareholders' Equity  
Schedule of changes in stockholders' equity

 

 

Three months ended March 31,

 

 

 

2026

 

 

2025

 

Preferred stock, common stock and additional paid-in capital

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

35,769

 

 

$

31,696

 

Return of dividend

 


6

 


Repurchase of warrants

(22 )


Issuance of common stock and warrants, net

1,750

1,000

Share-based compensation expense

 

 

 

 

 

23

 

Proceeds from employee stock purchase plan

 

 

 

 

7

Balance, end of period

 

$

37,503

 

 

$

32,726

 

 

 

 

 

 

 

 

 

 

Accumulated other comprehensive loss

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

(340

)

 

$

(306

)

Foreign currency translation adjustment

 

 

(1

)

 

 

(13

)

Balance, end of period

 

$

(341

)

 

$

(319

)

 

 

 

 

 

 

 

 

 

Accumulated deficit 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

(36,143

)

 

$

(10,059

)
Net income (loss) – discontinued operations

363

(814 )
Net loss – continuing operations

 

 

(850

)

 

 

(2,020

)

Balance, end of period

 

$

(36,630

)

 

$

(12,893

)

 

 

 

 

 

 

 

 

 

Total shareholders' equity

 

$

532

 

 

$

19,514