v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Beginning balance, value at Dec. 31, 2024 $ 107,183 $ 2 $ (502) $ 421,003 $ (313,320)
Beginning balance, shares at Dec. 31, 2024   20,166,665      
Beginning balance, treasury stock, shares at Dec. 31, 2024     (10,130)    
Release of restricted stock 0 $ 0 $ 0 0 0
Release of restricted stock, shares   2,168      
Sales of common stock, net of issuance costs 80 $ 0 0 80 0
Sales of common stock, net of issuance costs, shares   14,210      
Stock-based compensation expense 204 $ 0 0 204 0
Net loss (6,867) 0 0 0 (6,867)
Ending balance, value at Jun. 30, 2025 100,600 $ 2 $ (502) 421,287 (320,187)
Ending balance, shares at Jun. 30, 2025   20,183,043      
Ending balance, treasury stock, shares at Jun. 30, 2025     (10,130)    
Beginning balance, value at Mar. 31, 2025 103,626 $ 2 $ (502) 421,169 (317,043)
Beginning balance, shares at Mar. 31, 2025   20,180,875      
Beginning balance, treasury stock, shares at Mar. 31, 2025     (10,130)    
Release of restricted stock 0 $ 0 $ 0 0 0
Release of restricted stock, shares   2,168      
Stock-based compensation expense 118 $ 0 0 118 0
Net loss (3,144) 0 0 0 (3,144)
Ending balance, value at Jun. 30, 2025 100,600 $ 2 $ (502) 421,287 (320,187)
Ending balance, shares at Jun. 30, 2025   20,183,043      
Ending balance, treasury stock, shares at Jun. 30, 2025     (10,130)    
Beginning balance, value at Dec. 31, 2025 $ 96,317 $ 2 $ (502) 421,538 (324,721)
Beginning balance, shares at Dec. 31, 2025 20,188,160 20,198,290      
Beginning balance, treasury stock, shares at Dec. 31, 2025     (10,130)    
Exercise of stock options, net of vesting of restricted shares, shares 0        
Release of restricted stock $ 0 $ 0 $ 0 0 0
Release of restricted stock, shares   260,862      
Stock-based compensation expense 636 $ 0 0 636 0
Net loss (8,443) 0 0 0 (8,443)
Ending balance, value at Jun. 30, 2026 $ 88,510 $ 2 $ (502) 422,174 (333,164)
Ending balance, shares at Jun. 30, 2026 20,449,022 20,459,152      
Ending balance, treasury stock, shares at Jun. 30, 2026     (10,130)    
Beginning balance, value at Mar. 31, 2026 $ 93,235 $ 2 $ (502) 421,650 (327,915)
Beginning balance, shares at Mar. 31, 2026   20,203,596      
Beginning balance, treasury stock, shares at Mar. 31, 2026     (10,130)    
Release of restricted stock 0 $ 0 $ 0 0 0
Release of restricted stock, shares   255,556      
Stock-based compensation expense 524 $ 0 0 524 0
Net loss (5,249) 0 0 0 (5,249)
Ending balance, value at Jun. 30, 2026 $ 88,510 $ 2 $ (502) $ 422,174 $ (333,164)
Ending balance, shares at Jun. 30, 2026 20,449,022 20,459,152      
Ending balance, treasury stock, shares at Jun. 30, 2026     (10,130)