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v3.25.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Beginning balance, Shares at Dec. 31, 2023 |  | 22,604,676 |  |  |
Beginning balance at Dec. 31, 2023 | $ 37,784 | $ 2 | $ 477,624 | $ (4,556) | $ (435,286)
Release of Restricted Stock Units and Performance Stock Units, Shares |  | 204,511 |  |  |
Exercise of stock options, Shares |  | 37,536 |  |  |
Exercise of stock options | 267 |  | 267 |  |
Stock compensation expense | 3,628 |  | 3,628 |  |
Issuance of common stock under the Securities Purchase Agreements, net, Shares |  | 2,976,191 |  |  |
Issuance of common stock under the Securities Purchase Agreements, net, Value | 37,882 | $ 1 | 37,881 |  |
Net Income (Loss) | (25,544) |  |  |  | (25,544)
Foreign currency translation adjustments | (1,560) |  |  | (1,560) |
Net unrealized loss on investments (net of tax) | (2) |  |  | (2) |
Ending balance, shares at Mar. 31, 2024 |  | 25,822,914 |  |  |
Ending balance at Mar. 31, 2024 | 52,455 | $ 3 | 519,400 | (6,118) | (460,830)
Beginning balance, Shares at Dec. 31, 2024 |  | 27,218,490 |  |  |
Beginning balance at Dec. 31, 2024 | $ (11,687) | $ 3 | 536,184 | (9,770) | (538,104)
Release of Restricted Stock Units and Performance Stock Units, Shares |  | 339,059 |  |  |
Exercise of stock options, Shares | 73,140 | 73,140 |  |  |
Exercise of stock options | $ 640 |  | 640 |  |
Stock compensation expense | 3,887 |  | 3,887 |  |
Issuance of common stock under the Securities Purchase Agreements, net, Shares |  | 4,843,750 |  |  |
Issuance of common stock under the Securities Purchase Agreements, net, Value | 36,047 |  | 36,047 |  |
Net Income (Loss) | (20,657) |  |  |  | (20,657)
Foreign currency translation adjustments | (2,675) |  |  | (2,675) |
Net unrealized loss on investments (net of tax) | 0 |  |  |  |
Ending balance, shares at Mar. 31, 2025 |  | 32,474,439 |  |  |
Ending balance at Mar. 31, 2025 | $ 5,555 | $ 3 | $ 576,758 | $ (12,445) | $ (558,761)

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