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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | At The Market Offerings | Common Stock | Common Stock At The Market Offerings | Treasury Stock Member | Additional Paid In Capital | Additional Paid In Capital At The Market Offerings | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 47,714 |  | $ 290 |  | $ (448) | $ 146,961 |  | $ (99,089)
Beginning Balance, Shares at Dec. 31, 2022 |  |  | 29,042,418 |  | (122,608) |  |  |
Options exercised | 2,278 |  |  |  |  | 2,278 |  |
Change in fair value of NC Ohio Trust Warrants | (126) |  |  |  |  | (126) |  |
Net Income (Loss) | (26,844) |  |  |  |  |  |  | (26,844)
Ending Balance at Sep. 30, 2023 | 23,022 |  | $ 290 |  | $ (448) | 149,113 |  | (125,933)
Ending Balance, Shares at Sep. 30, 2023 |  |  | 29,042,418 |  | (122,608) |  |  |
Beginning Balance at Jun. 30, 2023 | 30,771 |  | $ 290 |  | $ (448) | 148,427 |  | (117,498)
Beginning Balance, Shares at Jun. 30, 2023 |  |  | 29,042,418 |  | (122,608) |  |  |
Stock-based compensation | 735 |  |  |  |  | 735 |  |
Change in fair value of NC Ohio Trust Warrants | (49) |  |  |  |  | (49) |  |
Net Income (Loss) | (8,435) |  |  |  |  |  |  | (8,435)
Ending Balance at Sep. 30, 2023 | 23,022 |  | $ 290 |  | $ (448) | 149,113 |  | (125,933)
Ending Balance, Shares at Sep. 30, 2023 |  |  | 29,042,418 |  | (122,608) |  |  |
Beginning Balance at Dec. 31, 2023 | $ 12,745 |  | $ 290 |  | $ (448) | 149,931 |  | (137,028)
Beginning Balance, Shares at Dec. 31, 2023 | 29,091,019 |  | 29,213,627 |  | (122,608) |  |  |
Options exercised | $ 1,319 |  | $ 7 |  |  | 1,312 |  |
Options exercised, Shares | 731,169 |  | 731,169 |  |  |  |  |
Stock-based compensation | $ 3,212 |  |  |  |  | 3,212 |  |
Restricted stock unit vesting, Shares |  |  | 1,034,207 |  |  |  |  |
Change in fair value of NC Ohio Trust Warrants | 856 |  |  |  |  | 856 |  |
Sale of common stock, net of issuance costs |  | $ 7,715 |  | $ 13 |  |  | $ 7,702 |
Sale of common stock, net of issuance costs, Shares |  | 1,268,741 |  | 1,268,741 |  |  |  |
Net Income (Loss) | (41,104) |  |  |  |  |  |  | (41,104)
Ending Balance at Sep. 30, 2024 | $ (15,257) |  | $ 322 |  | $ (448) | 163,001 |  | (178,132)
Ending Balance, Shares at Sep. 30, 2024 | 32,125,136 |  | 32,247,744 |  | (122,608) |  |  |
Beginning Balance at Jun. 30, 2024 | $ (9,972) |  | $ 303 |  | $ (448) | 157,659 |  | (167,486)
Beginning Balance, Shares at Jun. 30, 2024 |  |  | 31,186,817 |  | (122,608) |  |  |
Options exercised | 103 |  |  |  |  | 103 |  |
Options exercised, Shares |  |  | 46,296 |  |  |  |  |
Stock-based compensation | 1,074 |  |  |  |  | 1,074 |  |
Restricted stock unit vesting, Shares |  |  | 330,780 |  |  |  |  |
Change in fair value of NC Ohio Trust Warrants | 110 |  |  |  |  | 110 |  |
Sale of common stock, net of issuance costs |  | $ 4,074 |  | $ 7 |  |  | $ 4,067 |
Sale of common stock, net of issuance costs, Shares |  |  |  | 683,851 |  |  |  |
Net Income (Loss) | (10,646) |  |  |  |  |  |  | (10,646)
Ending Balance at Sep. 30, 2024 | $ (15,257) |  | $ 322 |  | $ (448) | $ 163,001 |  | $ (178,132)
Ending Balance, Shares at Sep. 30, 2024 | 32,125,136 |  | 32,247,744 |  | (122,608) |  |  |

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