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v3.25.4

Consolidated Statements of Mezzanine and Stockholders Equity - USD ($) shares in Thousands, $ in Thousands | Mezzanine Equity | Series A Preferred Stock | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive (Loss) Income | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2022 |  |  | $ 6 | $ 169,175 | $ (104,057) |  | $ 65,124
Balances (in Shares) at Dec. 31, 2022 |  | 1,500 | 55,963 |  |  |  |
Issuance of shares for cash |  |  | $ 2 | 24,728 |  |  | 24,730
Issuance of shares for cash (in Shares) |  |  | 17,572 |  |  |  |
Conversion of preferred stock |  |  |  | 1 |  |  | 1
Conversion of preferred stock (in Shares) |  | (10) | 11 |  |  |  |
Preferred stock dividends |  |  |  |  | (861) |  | (861)
Stock-based compensation |  |  |  | 4,238 |  |  | 4,238
Stock-based compensation (in Shares) |  |  | 2,330 |  |  |  |
Stock-based compensation for services |  |  |  | 2,493 |  |  | 2,493
Stock-based compensation for services (in Shares) |  |  | 1,575 |  |  |  |
Net income (loss) |  |  |  |  | (27,022) |  | (27,022)
Balances at Dec. 31, 2023 |  |  | $ 8 | 200,635 | (131,940) |  | 68,703
Balances (in Shares) at Dec. 31, 2023 |  | 1,490 | 77,451 |  |  |  |
Issuance of shares for cash |  |  | $ 5 | 106,761 |  |  | 106,766
Issuance of shares for cash (in Shares) |  |  | 49,679 |  |  |  |
Conversion of Series A preferred stock to common stock | (4,097) |  |  | 4,097 |  |  | 4,097
Conversion of Series A preferred stock to common stock (in Shares) |  | (745) | 745 |  |  |  |
Reclassification of Series A preferred stock to mezzanine equity | 8,195 |  |  | (8,195) |  |  | (8,195)
Repurchase of redeemable shares | (4,098) |  |  |  |  |  |
Repurchase of redeemable shares (in Shares) |  | (745) |  |  |  |  |
Stock-based compensation |  |  |  | 4,322 |  |  | 4,322
Stock-based compensation (in Shares) |  |  | 995 |  |  |  |
Stock-based compensation for services |  |  |  | 136 |  |  | 136
Stock-based compensation for services (in Shares) |  |  | 142 |  |  |  |
Net income (loss) |  |  |  |  | (68,542) |  | (68,542)
Balances at Dec. 31, 2024 |  |  | $ 13 | 307,756 | (200,482) |  | 107,287
Balances (in Shares) at Dec. 31, 2024 |  |  | 129,012 |  |  |  |
Issuance of shares for cash |  |  | $ 8 | 1,475,136 |  |  | 1,475,144
Issuance of shares for cash (in Shares) |  |  | 86,250 |  |  |  |
Issuance of shares related to exercise of warrants |  |  | $ 1 | 23,420 |  |  | 23,421
Issuance of shares related to exercise of warrants (in Shares) |  |  | 3,477 |  |  |  |
Issuance of shares related to stock option exercises |  |  |  |  |  |  |
Unrealized gains on available-for-sale debt securities |  |  |  |  |  | 905 | 905
Stock-based compensation |  |  |  | 10,163 |  |  | 10,163
Stock-based compensation (in Shares) |  |  | 5,426 |  |  |  |
Stock-based compensation for services |  |  |  | 19 |  |  | 19
Net income (loss) |  |  |  |  | (18,674) |  | (18,674)
Balances at Dec. 31, 2025 |  |  | $ 22 | $ 1,816,494 | $ (219,156) | $ 905 | $ 1,598,265
Balances (in Shares) at Dec. 31, 2025 |  |  | 224,165 |  |  |  |

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