v3.26.1
SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same amounts shown in the condensed consolidated statement of cash flows:

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same amounts shown in the condensed consolidated statement of cash flows:

 

    June 30,
2026
    December 31,
2025
 
    (in thousands)  
Cash and cash equivalents   $ 176,232     $ 207,637  
Restricted cash     387       2,170  
Total   $ 176,619     $ 209,807  
Potentially dilutive securities excluded from the computation of basic and diluted net loss per share, as of June 30, 2026, and 2025, are as follows:

Potentially dilutive securities excluded from the computation of basic and diluted net loss per share, as of June 30, 2026, and 2025, are as follows:

 

    2026     2025  
Warrants to purchase common stock     26,239       26,239  
Options to purchase common stock     2,283,036       1,153,871  
Totals     2,309,275       1,180,110