XML 12 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Accumulated Deficit [Member]
Beginning Balance at Dec. 31, 2024 $ 99,644 $ 94 $ 386,534 $ 61 $ (287,045)
Beginning Balance (in shares) at Dec. 31, 2024   93,602,631      
Stock-based compensation 2,592   2,592    
Issuance of common stock from exercise of stock options 731   731    
Issuance of common stock from exercise of stock options (in shares)   295,372      
Issuance of common stock, net of commissions and allocated fees, less issuance costs 107,388 $ 20 107,368    
Issuance of common stock, net of commissions and allocated fees, less issuance costs (in shares)   20,010,000      
Issuance of common stock from Employee Stock Purchase Plan 59   59    
Issuance of common stock from Employee Stock Purchase Plan (in shares)   15,898      
Issuance of common stock from warrant exercise 10,757 $ 8 10,749    
Issuance of common stock from warrant exercise (in shares)   7,851,852      
Unrealized losses on available-for-sale marketable securities (37)     (37)  
Net loss (22,641)       (22,641)
Ending Balance at Jun. 30, 2025 198,493 $ 122 508,033 24 (309,686)
Ending Balance (in shares) at Jun. 30, 2025   121,775,753      
Beginning Balance at Mar. 31, 2025 99,457 $ 100 396,669 73 (297,385)
Beginning Balance (in shares) at Mar. 31, 2025   99,892,915      
Stock-based compensation 1,384   1,384    
Issuance of common stock from exercise of stock options 13   13    
Issuance of common stock from exercise of stock options (in shares)   5,088      
Issuance of common stock, net of commissions and allocated fees, less issuance costs 107,393 $ 20 107,373    
Issuance of common stock, net of commissions and allocated fees, less issuance costs (in shares)   20,010,000      
Issuance of common stock from Employee Stock Purchase Plan 59   59    
Issuance of common stock from Employee Stock Purchase Plan (in shares)   15,898      
Issuance of common stock from warrant exercise 2,537 $ 2 2,535    
Issuance of common stock from warrant exercise (in shares)   1,851,852      
Unrealized losses on available-for-sale marketable securities (49)     (49)  
Net loss (12,301)       (12,301)
Ending Balance at Jun. 30, 2025 198,493 $ 122 508,033 24 (309,686)
Ending Balance (in shares) at Jun. 30, 2025   121,775,753      
Beginning Balance at Dec. 31, 2025 183,244 $ 128 512,772 148 (329,804)
Beginning Balance (in shares) at Dec. 31, 2025   128,306,056      
Stock-based compensation 5,463   5,463    
Issuance of common stock from exercise of stock options $ 1,943 $ 1 1,942    
Issuance of common stock from exercise of stock options (in shares) 768,273 768,273      
Issuance of common stock, net of commissions and allocated fees, less issuance costs $ 162,352 $ 13 162,339    
Issuance of common stock, net of commissions and allocated fees, less issuance costs (in shares)   13,340,000      
Issuance of common stock from Employee Stock Purchase Plan 66   66    
Issuance of common stock from Employee Stock Purchase Plan (in shares)   6,554      
Unrealized losses on available-for-sale marketable securities (573)     (573)  
Net loss (30,989)       (30,989)
Ending Balance at Jun. 30, 2026 321,506 $ 142 682,582 (425) (360,793)
Ending Balance (in shares) at Jun. 30, 2026   142,420,883      
Beginning Balance at Mar. 31, 2026 172,127 $ 128 515,185 (190) (342,996)
Beginning Balance (in shares) at Mar. 31, 2026   128,411,048      
Stock-based compensation 3,272   3,272    
Issuance of common stock from exercise of stock options 1,721 $ 1 1,720    
Issuance of common stock from exercise of stock options (in shares)   663,281      
Issuance of common stock, net of commissions and allocated fees, less issuance costs 162,352 $ 13 162,339    
Issuance of common stock, net of commissions and allocated fees, less issuance costs (in shares)   13,340,000      
Issuance of common stock from Employee Stock Purchase Plan 66   66    
Issuance of common stock from Employee Stock Purchase Plan (in shares)   6,554      
Unrealized losses on available-for-sale marketable securities (235)     (235)  
Net loss (17,797)       (17,797)
Ending Balance at Jun. 30, 2026 $ 321,506 $ 142 $ 682,582 $ (425) $ (360,793)
Ending Balance (in shares) at Jun. 30, 2026   142,420,883