v3.26.1
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 4 $ 376,936 $ (353,459) $ 874 $ 24,355
Beginning balance, shares at Dec. 31, 2024 37,107,620        
Exercise of stock options 264 264
Exercise of stock options, shares 182,012        
Stock-based compensation 505 505
Net loss (10,554) (10,554)
Other comprehensive income (11) (11)
Ending balance, value at Mar. 31, 2025 $ 4 377,705 (364,013) 863 14,559
Ending balance, shares at Mar. 31, 2025 37,289,632        
Exercise of stock options 168 168
Exercise of stock options, shares 75,588        
Stock-based compensation 704 704
Issuance of common stock, net of issuance costs $ 1 46,229 46,230
Issuance of common stock, net of issuance costs, shares 7,590,000        
Net loss (11,967) (11,967)
Other comprehensive income 3 3
Ending balance, value at Jun. 30, 2025 $ 5 424,806 (375,980) 866 49,697
Ending balance, shares at Jun. 30, 2025 44,955,220        
Beginning balance, value at Dec. 31, 2025 $ 5 426,852 (402,216) 947 25,588
Beginning balance, shares at Dec. 31, 2025 45,025,917        
Exercise of stock options 132 132
Exercise of stock options, shares 28,573        
Stock-based compensation 907 907
Fractional share adjustment
Fractional share adjustment, shares 1,246        
Net loss (17,074) (17,074)
Other comprehensive income (15) (15)
Ending balance, value at Mar. 31, 2026 $ 5 427,891 (419,290) 932 9,538
Ending balance, shares at Mar. 31, 2026 45,055,736        
Exercise of stock options 18 18
Exercise of stock options, shares 11,325        
Stock-based compensation 936 936
Issuance of common stock, net of issuance costs $ 3 75,828 75,831
Issuance of common stock, net of issuance costs, shares 30,263,498        
Net loss (17,453) (17,453)
Other comprehensive income (13) (13)
Ending balance, value at Jun. 30, 2026 $ 8 $ 504,673 $ (436,743) $ 919 $ 68,857
Ending balance, shares at Jun. 30, 2026 75,330,559