v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common stock
Additional paid-in capital
Accumulated deficit
Cumulative other comprehensive (loss)
Treasury stock
Total
Beginning balance at Dec. 31, 2024 $ 6,058 $ 148,768 $ (99,370) $ (11,952) $ (1,019) $ 42,485
Beginning balance (in shares) at Dec. 31, 2024 37,392,086          
Net loss     (13,850)     (13,850)
Translation adjustment       (2,029)   (2,029)
Stock-based compensation   847       847
Capital increase $ 7 (7)        
Capital increase (in shares) 46,127          
Ending balance (in shares) at Jun. 30, 2025 37,438,213          
Ending balance at Jun. 30, 2025 $ 6,065 149,608 (113,220) (13,981) (1,019) 27,453
Beginning balance at Mar. 31, 2025 $ 6,058 149,107 (106,815) (10,063) (1,019) 37,268
Beginning balance (in shares) at Mar. 31, 2025 37,392,086          
Net loss     (6,406)     (6,406)
Translation adjustment       (3,918)   (3,918)
Stock-based compensation   508       508
Capital increase $ 7 (7)        
Capital increase (in shares) 46,127          
Ending balance (in shares) at Jun. 30, 2025 37,438,213          
Ending balance at Jun. 30, 2025 $ 6,065 149,608 (113,220) (13,981) (1,019) 27,453
Beginning balance at Dec. 31, 2025 $ 6,071 151,314 (128,616) (8,337) (1,019) 19,413
Beginning balance (in shares) at Dec. 31, 2025 37,481,986          
Net loss     (23,570)     (23,570)
Translation adjustment       (244)   (244)
Stock-based compensation   1,157       1,157
Capital increase $ 7 12       19
Capital increase (in shares) 45,964          
Ending balance (in shares) at Jun. 30, 2026 37,527,950          
Ending balance at Jun. 30, 2026 $ 6,078 152,483 (152,186) (8,581) (1,019) (3,225)
Beginning balance at Mar. 31, 2026 $ 6,071 151,616 (137,699) (8,868) (1,019) 10,101
Beginning balance (in shares) at Mar. 31, 2026 37,481,986          
Net loss     (14,487)     (14,487)
Translation adjustment       287   287
Stock-based compensation   855       855
Capital increase $ 7 12       19
Capital increase (in shares) 45,964          
Ending balance (in shares) at Jun. 30, 2026 37,527,950          
Ending balance at Jun. 30, 2026 $ 6,078 $ 152,483 $ (152,186) $ (8,581) $ (1,019) $ (3,225)