XML 11 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Gain (Loss) [Member]
Beginning balance at Dec. 31, 2023 $ 81,720 $ 43 $ 270,150 $ (188,554) $ 81
Beginning balance, shares at Dec. 31, 2023   43,909,069      
Issuance of common stock, net 161,756 $ 20 161,736    
Issuance of common stock, net, shares   19,736,842      
Vesting of restricted stock units   $ 1 (1)    
Vesting of restricted stock units, shares   153,750      
Exercise of stock options, shares   356      
Stock-based compensation expense 2,128   2,128    
Unrealized loss on marketable securities (106)       (106)
Net loss (14,654)     (14,654)  
Ending balance at Mar. 31, 2024 230,844 $ 64 434,013 (203,208) (25)
Ending balance, shares at Mar. 31, 2024   63,800,017      
Beginning balance at Dec. 31, 2024 171,812 $ 64 440,758 (269,158) 148
Beginning balance, shares at Dec. 31, 2024   63,815,065      
Vesting of restricted stock units, shares   212,827      
Stock-based compensation expense 1,834   1,834    
Unrealized loss on marketable securities (94)       (94)
Net loss (29,281)     (29,281)  
Ending balance at Mar. 31, 2025 $ 144,271 $ 64 $ 442,592 $ (298,439) $ 54
Ending balance, shares at Mar. 31, 2025   64,027,892