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v3.26.1

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balances (in shares) at Dec. 31, 2024 | 42,818,660 |  |  |
Balances at Dec. 31, 2024 | $ 180,697 | $ 23 | $ (140,002) | $ 40,718
Issuance of common shares upon the exercise of stock options (in shares) | 37,000 |  |  |
Issuance of common shares upon the exercise of stock options | $ 94 | 0 | 0 | 94
Issuance of common shares upon the vesting and settlement of restricted stock units (in shares) | 3,805 |  |  |
Issuance of common shares upon the vesting and settlement of restricted stock units | $ 0 | 0 | 0 | 0
Share-based compensation expense | 867 | 0 | 0 | 867
Unrealized gain (loss) on marketable securities | 0 | (18) | 0 | (18)
Net loss | 0 | 0 | (7,707) | (7,707)
Share-based compensation expense | $ 867 | 0 | 0 | 867
Balance (in shares) at Mar. 31, 2025 | 42,859,465 |  |  |
Balance at Mar. 31, 2025 | $ 181,658 | 5 | (147,709) | 33,954
Balances (in shares) at Dec. 31, 2024 | 42,818,660 |  |  |
Balances at Dec. 31, 2024 | $ 180,697 | 23 | (140,002) | $ 40,718
Issuance of common shares upon the exercise of stock options (in shares) |  |  |  | 103,875
Issuance of common shares upon the vesting and settlement of restricted stock units (in shares) |  |  |  | 7,608
Unrealized gain (loss) on marketable securities |  |  |  | $ (37)
Net loss |  |  |  | (15,406)
Balance (in shares) at Jun. 30, 2025 | 43,072,488 |  |  |
Balance at Jun. 30, 2025 | $ 182,592 | (14) | (155,408) | $ 27,170
Issuance of common shares in settlement of deferred stock units (in shares) |  |  |  | 142,345
Balances (in shares) at Mar. 31, 2025 | 42,859,465 |  |  |
Balances at Mar. 31, 2025 | $ 181,658 | 5 | (147,709) | $ 33,954
Issuance of common shares upon the exercise of stock options (in shares) | 66,875 |  |  |
Issuance of common shares upon the exercise of stock options | $ 163 | 0 | 0 | 163
Issuance of common shares upon the vesting and settlement of restricted stock units (in shares) | 3,803 |  |  |
Issuance of common shares upon the vesting and settlement of restricted stock units | $ 0 | 0 | 0 | 0
Share-based compensation expense | 771 | 0 | 0 | 771
Unrealized gain (loss) on marketable securities | 0 | (19) | 0 | (19)
Net loss | 0 | 0 | (7,699) | (7,699)
Share-based compensation expense | $ 771 | 0 | 0 | 771
Balance (in shares) at Jun. 30, 2025 | 43,072,488 |  |  |
Balance at Jun. 30, 2025 | $ 182,592 | (14) | (155,408) | 27,170
Issuance of common shares in settlement of deferred stock units (in shares) | 142,345 |  |  |
Balances (in shares) at Dec. 31, 2025 | 53,742,370 |  |  |
Balances at Dec. 31, 2025 | $ 228,829 | 50 | (172,768) | 56,111
Issuance of common shares upon the exercise of stock options (in shares) | 140,136 |  |  |
Issuance of common shares upon the exercise of stock options | $ 420 | 0 | 0 | 420
Issuance of common shares upon the vesting and settlement of restricted stock units (in shares) | 839 |  |  |
Issuance of common shares upon the vesting and settlement of restricted stock units | $ 0 | 0 | 0 | 0
Share-based compensation expense | 822 | 0 | 0 | 822
Unrealized gain (loss) on marketable securities | 0 | (76) | 0 | (76)
Net loss | 0 | 0 | (10,042) | (10,042)
Share-based compensation expense | $ 822 | 0 | 0 | 822
Balance (in shares) at Mar. 31, 2026 | 53,883,345 |  |  |
Balance at Mar. 31, 2026 | $ 230,071 | (26) | (182,810) | 47,235
Balances (in shares) at Dec. 31, 2025 | 53,742,370 |  |  |
Balances at Dec. 31, 2025 | $ 228,829 | 50 | (172,768) | $ 56,111
Issuance of common shares upon the exercise of stock options (in shares) |  |  |  | 181,649
Issuance of common shares upon the vesting and settlement of restricted stock units (in shares) |  |  |  | 1,678
Unrealized gain (loss) on marketable securities |  |  |  | $ (87)
Net loss |  |  |  | (20,181)
Balance (in shares) at Jun. 30, 2026 | 53,925,697 |  |  |
Balance at Jun. 30, 2026 | $ 231,324 | (37) | (192,949) | 38,338
Balances (in shares) at Mar. 31, 2026 | 53,883,345 |  |  |
Balances at Mar. 31, 2026 | $ 230,071 | (26) | (182,810) | 47,235
Issuance of common shares upon the exercise of stock options (in shares) | 41,513 |  |  |
Issuance of common shares upon the exercise of stock options | $ 135 | 0 | 0 | 135
Issuance of common shares upon the vesting and settlement of restricted stock units (in shares) | 839 |  |  |
Issuance of common shares upon the vesting and settlement of restricted stock units | $ 0 | 0 | 0 | 0
Share-based compensation expense | 1,118 | 0 | 0 | 1,118
Unrealized gain (loss) on marketable securities | 0 | (11) | 0 | (11)
Net loss | 0 | 0 | (10,139) | (10,139)
Share-based compensation expense | $ 1,118 | 0 | 0 | 1,118
Balance (in shares) at Jun. 30, 2026 | 53,925,697 |  |  |
Balance at Jun. 30, 2026 | $ 231,324 | $ (37) | $ (192,949) | $ 38,338

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