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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital Adjustment | Additional Paid-in Capital | Accumulated Deficit Adjustment | Accumulated Deficit | Adjustment | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (ASU 2020-06) at Dec. 31, 2023 |  |  | $ (393) |  | $ 224 |  | $ (169) |
Beginning balance at Dec. 31, 2023 |  | $ 73 |  | $ 415,045 |  | $ (381,549) |  | $ 33,569
Beginning balance (in shares) at Dec. 31, 2023 | [1] | 72,952,124 |  |  |  |  |  |
Share-based compensation related to stock options |  |  |  | 1,191 |  |  |  | 1,191
Share-based compensation related to restricted stock awards |  | $ 1 |  | 1,407 |  |  |  | 1,408
Share-based compensation related to restricted stock awards (in shares) | [1] | 681,459 |  |  |  |  |  |
Net Income (Loss) |  |  |  |  |  | (3,562) |  | (3,562)
Ending balance at Sep. 30, 2024 |  | $ 74 |  | 417,250 |  | (384,887) |  | 32,437
Ending balance (in shares) at Sep. 30, 2024 | [1] | 73,633,583 |  |  |  |  |  |
Beginning balance at Jun. 30, 2024 |  | $ 73 |  | 416,631 |  | (388,123) |  | 28,581
Beginning balance (in shares) at Jun. 30, 2024 | [1] | 73,292,674 |  |  |  |  |  |
Share-based compensation related to stock options |  |  |  | 358 |  |  |  | 358
Share-based compensation related to restricted stock awards |  | $ 1 |  | 261 |  |  |  | 262
Share-based compensation related to restricted stock awards (in shares) | [1] | 340,909 |  |  |  |  |  |
Net Income (Loss) |  |  |  |  |  | 3,236 |  | 3,236
Ending balance at Sep. 30, 2024 |  | $ 74 |  | 417,250 |  | (384,887) |  | 32,437
Ending balance (in shares) at Sep. 30, 2024 | [1] | 73,633,583 |  |  |  |  |  |
Beginning balance at Dec. 31, 2024 |  | $ 76 |  | 421,528 |  | (378,393) |  | 43,211
Beginning balance (in shares) at Dec. 31, 2024 | [1] | 75,850,275 |  |  |  |  |  |
Issuance of common stock under the Sales Agreement, net |  | $ 3 |  | 6,809 |  |  |  | 6,812
Issuance of common stock under the Sales Agreement, net (in shares) | [1] | 2,775,215 |  |  |  |  |  |
Share-based compensation related to stock options |  |  |  | 1,004 |  |  |  | 1,004
Share-based compensation related to restricted stock awards |  |  |  | 561 |  |  |  | 561
Share-based compensation related to restricted stock awards (in shares) | [1] | 559,210 |  |  |  |  |  |
Exercise of warrants and options |  | $ 1 |  | 2,419 |  |  |  | 2,420
Exercise of warrants and options (in shares) | [1] | 1,156,625 |  |  |  |  |  |
Net Income (Loss) |  |  |  |  |  | (1,100) |  | (1,100)
Ending balance at Sep. 30, 2025 |  | $ 80 |  | 432,321 |  | (379,493) |  | 52,908
Ending balance (in shares) at Sep. 30, 2025 | [1] | 80,341,325 |  |  |  |  |  |
Beginning balance at Jun. 30, 2025 |  | $ 80 |  | 431,671 |  | (381,848) |  | 49,903
Beginning balance (in shares) at Jun. 30, 2025 | [1] | 79,732,115 |  |  |  |  |  |
Share-based compensation related to stock options |  |  |  | 405 |  |  |  | 405
Share-based compensation related to restricted stock awards |  |  |  | 193 |  |  |  | 193
Share-based compensation related to restricted stock awards (in shares) | [1] | 559,210 |  |  |  |  |  |
Exercise of warrants and options |  |  |  | 52 |  |  |  | 52
Exercise of warrants and options (in shares) | [1] | 50,000 |  |  |  |  |  |
Net Income (Loss) |  |  |  |  |  | 2,355 |  | 2,355
Ending balance at Sep. 30, 2025 |  | $ 80 |  | $ 432,321 |  | $ (379,493) |  | $ 52,908
Ending balance (in shares) at Sep. 30, 2025 | [1] | 80,341,325 |  |  |  |  |  |
[1] | Common stock, $0.001 par value; Authorized – as of September 30, 2025 and December 31, 2024 – 185,000,000 shares.

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