v3.26.1
SUPPLEMENTAL INFORMATION (Tables)
6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Supplemental Cash Flows Information and Non-Cash Transactions Not Reported in Consolidated Statements of Cash Flows Supplemental consolidated statement of cash flows information is as follows:
Six Months Ended June 30,
In Thousands20262025
Interest paid$10 $40 
Non-cash transactions not reported in the condensed consolidated statements of cash flows is as follows:
Six Months Ended June 30,
In Thousands20262025
Property, plant, and equipment acquired through assuming liabilities$ $15 
Unpaid stock offering costs included in accounts payable$ $71 
Unpaid stock offering costs included in accrued expenses$ $1,692 
Class A common stock warrants reclassification from liability to stockholders’ equity$ $1,742 
Purchase of insurance through vendor financing$689 $723 
Establishment of operating lease right-of-use assets and associated operating lease liabilities$720 $—