v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (DEFICIT) (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2024   22,732,716    
Beginning balance at Dec. 31, 2024 $ 44,681 $ 0 $ 137,844 $ (93,163)
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Stock-based compensation, net of forfeitures (in shares)   1,039,401    
Stock-based compensation, net of forfeitures 2,450   2,450  
Issuance of common stock for public offering (in shares)   4,338,003    
Issuance of common stock for public offering 3,043   3,043  
Discount of common stock for public offering (126)   (126)  
Other (110)   (110)  
Net loss (9,238)     (9,238)
Ending balance (in shares) at Jun. 30, 2025   28,110,120    
Ending balance at Jun. 30, 2025 40,700 $ 0 143,101 (102,401)
Beginning balance (in shares) at Mar. 31, 2025   27,587,774    
Beginning balance at Mar. 31, 2025 43,415 $ 0 142,224 (98,809)
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Stock-based compensation, net of forfeitures (in shares)   522,346    
Stock-based compensation, net of forfeitures 945   945  
Other (68)   (68)  
Net loss (3,592)     (3,592)
Ending balance (in shares) at Jun. 30, 2025   28,110,120    
Ending balance at Jun. 30, 2025 40,700 $ 0 143,101 (102,401)
Beginning balance (in shares) at Dec. 31, 2025   32,716,641    
Beginning balance at Dec. 31, 2025 37,439 $ 0 150,909 (113,470)
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Stock-based compensation, net of forfeitures (in shares)   1,076,357    
Stock-based compensation, net of forfeitures 1,013   1,013  
Other (148)   (148)  
Net loss (14,436)     (14,436)
Ending balance (in shares) at Jun. 30, 2026   33,792,998    
Ending balance at Jun. 30, 2026 23,867 $ 0 151,774 (127,907)
Beginning balance (in shares) at Mar. 31, 2026   33,324,652    
Beginning balance at Mar. 31, 2026 29,742 $ 0 151,447 (121,705)
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Stock-based compensation, net of forfeitures (in shares)   468,346    
Stock-based compensation, net of forfeitures 425   425  
Other (98)   (98)  
Net loss (6,202)     (6,202)
Ending balance (in shares) at Jun. 30, 2026   33,792,998    
Ending balance at Jun. 30, 2026 $ 23,867 $ 0 $ 151,774 $ (127,907)