Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 46,184	$ 45,923
Accounts receivable, net	8,017	6,549
Inventory, net	9,772	8,359
Prepaid expenses and other current assets	2,741	2,769
Total current assets	66,714	63,600
Property and equipment, net	3,122	2,621
Operating lease, right-of-use assets	21,195	8,430
Goodwill	7,472	7,472
Intangible assets, net	12,412	13,922
Other assets	1,813	1,702
Total assets	112,728	97,747
Current liabilities:
Accounts payable	1,060	1,256
Accrued compensation	4,559	4,360
Other accrued liabilities	2,502	2,786
Operating lease liabilities, current portion	198	694
Contract liabilities, current portion	1,550	1,669
Total current liabilities	9,869	10,765
Operating lease liabilities, net of current portion	22,661	8,461
Contract liabilities, net of current portion	428	581
Long-term notes payable, net	50,840	49,077
Accrued interest payable	1,358	489
Deferred tax liabilities, net	305	354
Total liabilities	85,461	69,727
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.01 par value; 25,000,000 shares authorized; none issued and outstanding at September 30, 2026 and December 31, 2025	0	0
Common stock, $0.01 par value; 90,000,000 shares authorized at September 30, 2026 and December 31, 2025; 32,051,494 and 29,368,760 shares issued and outstanding at September 30, 2026 and December 31, 2025, respectively	320	294
Additional paid-in capital	269,639	238,995
Shares to be issued	2,567	5,641
Accumulated deficit	(245,259)	(216,910)
Total stockholders’ equity	27,267	28,020
Total liabilities and stockholders’ equity	$ 112,728	$ 97,747

Accrued interest payable non current.

No definition available.

Name:	clpt_AccruedInterestPayableNonCurrent
Namespace Prefix:	clpt_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).