XML 64 R42.htm IDEA: XBRL DOCUMENT

Quarterly Financial Information (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2025

Quarterly Financial Information (Unaudited)

Schedule of quarterly financial information

The following table summarizes our unaudited quarterly financial information for the periods shown below (in thousands, except per share data):


		Fiscal Year 2025
		December 31,			September 30,			June 30,			March 31,
Revenue		$	2,243		$	1,161		$	1,296		$	1,581
Gross profit (loss)			375			(411)			(761)			(265)
Net loss			(8,615)			(7,354)			(7,666)			(8,638)
Net loss per share, basic and diluted			(0.12)			(0.09)			(0.10)			(0.11)


		Fiscal Year 2024
		December 31,			September 30,			June 30,			March 31,
Revenue		$	1,272		$	1,386		$	1,093		$	2,004
Gross profit (loss)			(4,954)			(260)			(333)			(53)
Net loss			(13,656)			(9,222)			(40,612)			(10,048)
Net loss per share, basic and diluted			(0.16)			(0.14)			(0.62)			(0.16)

		Fiscal Year 2023
		December 31,			September 30,			June 30,			March 31,
Revenue		$	1,067		$	2,180		$	4,691		$	4,191
Gross profit (loss)			(4,245)			(238)			972			876
Net loss			(19,880)			(10,983)			(9,045)			(10,241)
Net loss per share, basic and diluted			(0.32)			(0.17)			(0.14)			(0.16)