CONDENSED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($) $ in Thousands |
Total |
Series A Redeemable Convertible Preferred Stock |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Income (Loss) |
| Beginning Balance, Shares at Dec. 31, 2024 |
|
20,000
|
|
|
|
|
| Beginning Balance at Dec. 31, 2024 |
$ 4,862
|
$ 13,784
|
$ 116
|
$ 148,035
|
$ (143,295)
|
$ 6
|
| Beginning Balance, Shares at Dec. 31, 2024 |
|
|
11,654,000
|
|
|
|
| Exercise of stock options under the Incentive Plans |
21
|
|
|
21
|
|
|
| Exercise of stock options under the Incentive Plans, Shares |
|
|
5,000
|
|
|
|
| Issuance of common stock under the Incentive Plans, net of forfeitures |
(330)
|
|
$ 2
|
(332)
|
|
|
| Issuance of common stock under the Incentive Plans, net of forfeitures, Shares |
|
|
131,000
|
|
|
|
| Stock-based compensation under the Incentive Plans |
654
|
|
|
654
|
|
|
| Net income (loss) |
(27,345)
|
|
|
|
(27,345)
|
|
| Change in unrealized loss on investments |
(3)
|
|
|
|
|
(3)
|
| Ending Balance, Shares at Mar. 31, 2025 |
|
20,000
|
|
|
|
|
| Ending Balance at Mar. 31, 2025 |
(22,141)
|
$ 13,784
|
$ 118
|
148,378
|
(170,640)
|
3
|
| Ending Balance, Shares at Mar. 31, 2025 |
|
|
11,790,000
|
|
|
|
| Beginning Balance, Shares at Dec. 31, 2024 |
|
20,000
|
|
|
|
|
| Beginning Balance at Dec. 31, 2024 |
4,862
|
$ 13,784
|
$ 116
|
148,035
|
(143,295)
|
6
|
| Beginning Balance, Shares at Dec. 31, 2024 |
|
|
11,654,000
|
|
|
|
| Net income (loss) |
(29,109)
|
|
|
|
|
|
| Change in unrealized loss on investments |
(9)
|
|
|
|
|
|
| Ending Balance, Shares at Jun. 30, 2025 |
|
20,000
|
|
|
|
|
| Ending Balance at Jun. 30, 2025 |
(23,052)
|
$ 13,784
|
$ 119
|
149,236
|
(172,404)
|
(3)
|
| Ending Balance, Shares at Jun. 30, 2025 |
|
|
11,933,000
|
|
|
|
| Beginning Balance, Shares at Mar. 31, 2025 |
|
20,000
|
|
|
|
|
| Beginning Balance at Mar. 31, 2025 |
(22,141)
|
$ 13,784
|
$ 118
|
148,378
|
(170,640)
|
3
|
| Beginning Balance, Shares at Mar. 31, 2025 |
|
|
11,790,000
|
|
|
|
| Exercise of stock options under the Incentive Plans |
13
|
|
|
13
|
|
|
| Exercise of stock options under the Incentive Plans, Shares |
|
|
2,000
|
|
|
|
| Issuance of common stock under the Incentive Plans, net of forfeitures |
(95)
|
|
$ 1
|
(96)
|
|
|
| Issuance of common stock under the Incentive Plans, net of forfeitures, Shares |
|
|
113,000
|
|
|
|
| Stock-based compensation under the Incentive Plans |
766
|
|
|
766
|
|
|
| Issuance of common stock under the 2020 ESPP |
175
|
|
|
175
|
|
|
| Issuance of common stock under the 2020 ESPP, Shares |
|
|
28,000
|
|
|
|
| Net income (loss) |
(1,764)
|
|
|
|
(1,764)
|
|
| Change in unrealized loss on investments |
(6)
|
|
|
|
|
(6)
|
| Ending Balance, Shares at Jun. 30, 2025 |
|
20,000
|
|
|
|
|
| Ending Balance at Jun. 30, 2025 |
$ (23,052)
|
$ 13,784
|
$ 119
|
149,236
|
(172,404)
|
(3)
|
| Ending Balance, Shares at Jun. 30, 2025 |
|
|
11,933,000
|
|
|
|
| Beginning Balance, Shares at Dec. 31, 2025 |
20,000
|
20,000
|
|
|
|
|
| Beginning Balance at Dec. 31, 2025 |
$ (26,019)
|
$ 13,784
|
$ 120
|
151,432
|
(177,575)
|
4
|
| Beginning Balance, Shares at Dec. 31, 2025 |
|
|
11,993,000
|
|
|
|
| Exercise of stock options under the Incentive Plans |
15
|
|
|
15
|
|
|
| Exercise of stock options under the Incentive Plans, Shares |
|
|
6,000
|
|
|
|
| Issuance of common stock under the Incentive Plans, net of forfeitures |
(224)
|
|
$ 1
|
(225)
|
|
|
| Issuance of common stock under the Incentive Plans, net of forfeitures, Shares |
|
|
102,000
|
|
|
|
| Stock-based compensation under the Incentive Plans |
690
|
|
|
690
|
|
|
| Net income (loss) |
36,332
|
|
|
|
36,332
|
|
| Change in unrealized loss on investments |
(4)
|
|
|
|
|
(4)
|
| Ending Balance, Shares at Mar. 31, 2026 |
|
20,000
|
|
|
|
|
| Ending Balance at Mar. 31, 2026 |
$ 10,790
|
$ 13,784
|
$ 121
|
151,912
|
(141,243)
|
|
| Ending Balance, Shares at Mar. 31, 2026 |
|
|
12,101,000
|
|
|
|
| Beginning Balance, Shares at Dec. 31, 2025 |
20,000
|
20,000
|
|
|
|
|
| Beginning Balance at Dec. 31, 2025 |
$ (26,019)
|
$ 13,784
|
$ 120
|
151,432
|
(177,575)
|
$ 4
|
| Beginning Balance, Shares at Dec. 31, 2025 |
|
|
11,993,000
|
|
|
|
| Net income (loss) |
39,867
|
|
|
|
|
|
| Change in unrealized loss on investments |
$ (4)
|
|
|
|
|
|
| Ending Balance, Shares at Jun. 30, 2026 |
20,000
|
20,000
|
|
|
|
|
| Ending Balance at Jun. 30, 2026 |
$ 14,905
|
$ 13,784
|
$ 123
|
152,490
|
(137,708)
|
|
| Ending Balance, Shares at Jun. 30, 2026 |
|
|
12,282,000
|
|
|
|
| Beginning Balance, Shares at Mar. 31, 2026 |
|
20,000
|
|
|
|
|
| Beginning Balance at Mar. 31, 2026 |
10,790
|
$ 13,784
|
$ 121
|
151,912
|
(141,243)
|
|
| Beginning Balance, Shares at Mar. 31, 2026 |
|
|
12,101,000
|
|
|
|
| Exercise of stock options under the Incentive Plans |
40
|
|
|
40
|
|
|
| Exercise of stock options under the Incentive Plans, Shares |
|
|
15,000
|
|
|
|
| Issuance of common stock under the Incentive Plans, net of forfeitures |
(66)
|
|
$ 1
|
(67)
|
|
|
| Issuance of common stock under the Incentive Plans, net of forfeitures, Shares |
|
|
114,000
|
|
|
|
| Stock-based compensation under the Incentive Plans |
347
|
|
|
347
|
|
|
| Issuance of common stock under the 2020 ESPP |
259
|
|
$ 1
|
258
|
|
|
| Issuance of common stock under the 2020 ESPP, Shares |
|
|
52,000
|
|
|
|
| Net income (loss) |
3,535
|
|
|
|
3,535
|
|
| Change in unrealized loss on investments |
$ 0
|
|
|
|
|
|
| Ending Balance, Shares at Jun. 30, 2026 |
20,000
|
20,000
|
|
|
|
|
| Ending Balance at Jun. 30, 2026 |
$ 14,905
|
$ 13,784
|
$ 123
|
$ 152,490
|
$ (137,708)
|
|
| Ending Balance, Shares at Jun. 30, 2026 |
|
|
12,282,000
|
|
|
|