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     (6,545)   (6,545)
Common Stock issued, net of issuance costs $ 12 7,600     7,612
Common Stock issued, net of issuance costs (in shares) 12,258,771        
Stock compensation expense and related share issuances, net of shares withheld for payment of taxes $ 1 931     932
Stock compensation expense and related share issuances, net of shares withheld for payment of taxes (in shares) 1,350,374        
Minimum withholding taxes on net share settlements of equity awards   (351)     (351)
Balance at Jun. 30, 2025 $ 78 515,181 (380,231) (258) 134,770
Balance, shares at Jun. 30, 2025 78,439,226        
Balance at Mar. 31, 2025 $ 72 511,429 (376,362) (258) 134,881
Balance, shares at Mar. 31, 2025 72,096,701        
Net loss     (3,869)   (3,869)
Common Stock issued, net of issuance costs $ 6 3,000     3,006
Common Stock issued, net of issuance costs (in shares) 5,906,582        
Stock compensation expense and related share issuances, net of shares withheld for payment of taxes   760     760
Stock compensation expense and related share issuances, net of shares withheld for payment of taxes (in shares) 435,943        
Minimum withholding taxes on net share settlements of equity awards   (8)     (8)
Balance at Jun. 30, 2025 $ 78 515,181 (380,231) (258) 134,770
Balance, shares at Jun. 30, 2025 78,439,226        
Balance at Dec. 31, 2025 $ 118 582,681 (401,012) (258) 181,529
Balance, shares at Dec. 31, 2025 117,989,625        
Net loss     (8,990)   (8,990)
Common Stock issued, net of issuance costs $ 1 1,190     1,191
Common Stock issued, net of issuance costs (in shares) 1,003,867        
Common Stock issued for Series B-1 Convertible Notes $ 6 4,432     $ 4,438
Common Stock issued for Series B-1 Convertible Notes (in shares) 5,356,781       5,400,000
Stock compensation expense and related share issuances, net of shares withheld for payment of taxes $ 4 1,589     $ 1,593
Stock compensation expense and related share issuances, net of shares withheld for payment of taxes (in shares) 4,214,721        
Minimum withholding taxes on net share settlements of equity awards   (2,731)     (2,731)
Balance at Jun. 30, 2026 $ 129 587,161 (410,002) (258) 177,030
Balance, shares at Jun. 30, 2026 128,564,994        
Balance at Mar. 31, 2026 $ 125 584,515 (405,687) (258) 178,695
Balance, shares at Mar. 31, 2026 124,703,113        
Net loss     (4,315)   (4,315)
Common Stock issuance costs   (22)     (22)
Common Stock issued for Series B-1 Convertible Notes $ 3 1,699     $ 1,702
Common Stock issued for Series B-1 Convertible Notes (in shares) 2,661,881       2,700,000
Stock compensation expense and related share issuances, net of shares withheld for payment of taxes $ 1 969     $ 970
Stock compensation expense and related share issuances, net of shares withheld for payment of taxes (in shares) 1,200,000        
Balance at Jun. 30, 2026 $ 129 $ 587,161 $ (410,002) $ (258) $ 177,030
Balance, shares at Jun. 30, 2026 128,564,994