v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 17,029,469      
Balance at Dec. 31, 2024 $ 17 $ 465,214 $ (457,230) $ 8,001
Stock-based compensation $ 0 196 0 196
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes (in shares) 42,523      
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes $ 0 (18) 0 (18)
Issuance of common stock upon ESPP purchase (in shares) 26,353      
Issuance of common stock upon ESPP purchase $ 0 13 0 13
Net loss $ 0 0 (2,593) (2,593)
Balance (in shares) at Mar. 31, 2025 17,098,345      
Balance at Mar. 31, 2025 $ 17 465,405 (459,823) 5,599
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes $ 0 18 0 18
Balance (in shares) at Dec. 31, 2024 17,029,469      
Balance at Dec. 31, 2024 $ 17 465,214 (457,230) 8,001
Net loss       (6,082)
Balance (in shares) at Jun. 30, 2025 20,522,655      
Balance at Jun. 30, 2025 $ 20 469,919 (463,312) 6,627
Balance (in shares) at Mar. 31, 2025 17,098,345      
Balance at Mar. 31, 2025 $ 17 465,405 (459,823) 5,599
Stock-based compensation $ 0 166 0 166
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes (in shares) 19,192      
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes $ (0) 3 (0) 3
Issuance of common stock upon ESPP purchase (in shares) 3,405,118      
Issuance of common stock upon ESPP purchase $ 3 4,351 0 4,354
Net loss $ 0 0 (3,489) (3,489)
Balance (in shares) at Jun. 30, 2025 20,522,655      
Balance at Jun. 30, 2025 $ 20 469,919 (463,312) 6,627
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes $ 0 (3) 0 (3)
Balance (in shares) at Dec. 31, 2025 49,328,097      
Balance at Dec. 31, 2025 $ 49 488,506 (471,520) 17,035 [1]
Stock-based compensation $ 0 214 0 214
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes (in shares) 35,004      
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes $ 0 (16) 0 (16)
Issuance of common stock upon ESPP purchase (in shares) 46,792      
Issuance of common stock upon ESPP purchase $ 0 21 0 21
Net loss $ 0 0 (2,556) (2,556)
Balance (in shares) at Mar. 31, 2026 50,049,824      
Balance at Mar. 31, 2026 $ 50 492,504 (474,076) 18,478
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes $ 0 16 0 16
Balance (in shares) at Dec. 31, 2025 49,328,097      
Balance at Dec. 31, 2025 $ 49 488,506 (471,520) 17,035 [1]
Net loss       (6,868)
Balance (in shares) at Jun. 30, 2026 51,905,796      
Balance at Jun. 30, 2026 $ 52 492,742 (478,388) 14,406
Balance (in shares) at Mar. 31, 2026 50,049,824      
Balance at Mar. 31, 2026 $ 50 492,504 (474,076) 18,478
Stock-based compensation $ 0 243 0 243
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes (in shares) 30,494      
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes $ 0 (16) 0 (16)
Net loss $ 0 0 (4,312) (4,312)
Balance (in shares) at Jun. 30, 2026 51,905,796      
Balance at Jun. 30, 2026 $ 52 492,742 (478,388) 14,406
Issuance of common stock upon vesting of restricted stock units, net of shares withheld for employee taxes $ 0 $ 16 $ 0 $ 16
[1] The condensed consolidated balance sheet as of December 31, 2025 has been derived from the audited financial statements as of that date included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2025.