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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2023 $ 35,000 $ 204,635,000 $ (133,904,000) $ 70,766,000 $ (355,000) $ 70,411,000
Balance, shares at Dec. 31, 2023 35,168,260          
Exercise of employee stock-based options 348,000 348,000 348,000
Exercise of employee stock-based options, shares 46,175          
Vesting of RSUs
Vesting of RSUs, shares 275,000          
Shares withheld related to net share settlement of equity awards (1,157,000) (1,157,000) (1,157,000)
Shares withheld related to net share settlement of equity awards, shares (108,480)          
Stock-based compensation expense 4,169,000 4,169,000 4,169,000
Net loss (13,565,000) (13,565,000) (13,565,000)
Balance at Mar. 31, 2024 $ 35,000 207,995,000 (147,469,000) 60,561,000 (355,000) 60,206,000
Balance, shares at Mar. 31, 2024 35,380,955          
Balance at Dec. 31, 2024 $ 35,000 221,002,000 (151,385,000) 69,652,000 (355,000) 69,297,000
Balance, shares at Dec. 31, 2024 35,622,214          
Exercise of employee stock-based options 23,000 23,000 23,000
Exercise of employee stock-based options, shares 2,743          
Vesting of RSUs
Vesting of RSUs, shares 29,214          
Stock-based compensation expense 4,556,000 4,556,000 4,556,000
Net loss (17,780,000) (17,780,000) (17,780,000)
Balance at Mar. 31, 2025 $ 35,000 $ 225,581,000 $ (169,165,000) $ 56,451,000 $ (355,000) $ 56,096,000
Balance, shares at Mar. 31, 2025 35,654,171