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v3.25.0.1

Consolidated Statements of Stockholders' Deficit - USD ($) shares in Thousands, $ in Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 1,270 | 35,869 |  |  |  |
Balance at Dec. 31, 2022 | $ 1 | $ 36 | $ 232,546 | $ (428,985) | $ (5,452) | $ (201,854)
Issuance of common stock (in shares) | 0 | 4,499 |  |  |  |
Issuance of common stock | $ 0 | $ 4 | 21,714 | 0 | 0 | 21,718
Series B conversion to common stock (in shares) | (1,270) |  |  |  |  |
Series B conversion to common stock | $ (1) | $ 1 | 0 | 0 | 0 | 0
Series B conversion to common stock (in shares) |  | 127 |  |  |  |
Stock options exercised (in shares) | 0 | 183 |  |  |  |
Stock options exercised | $ 0 | $ 0 | 133 | 0 | 0 | 133
Stock-based compensation | $ 0 | $ 0 | 7,660 | 0 | 0 | 7,660
Issuance and exercise of warrants (in shares) | 0 | 288 |  |  |  |
Issuance and exercise of warrants | $ 0 | $ 0 | 2,005 | 0 | 0 | 2,005
Foreign currency translation loss | 0 | 0 | 0 | 0 | (219) | (219)
Net loss | $ 0 | $ 0 | 0 | (46,420) | 0 | (46,420)
Balance (in shares) at Dec. 31, 2023 | 0 | 40,966 |  |  |  |
Balance at Dec. 31, 2023 | $ 0 | $ 41 | 264,058 | (475,405) | (5,671) | (216,977)
Issuance of common stock (in shares) | 0 | 9,933 |  |  |  |
Issuance of common stock | $ 0 | $ 10 | 32,005 | 0 | 0 | 32,015
Stock options exercised (in shares) | 0 | 14 |  |  |  |
Stock options exercised | $ 0 | $ 0 | 36 | 0 | 0 | 36
Stock-based compensation | $ 0 | $ 0 | 8,314 | 0 | 0 | 8,314
Issuance and exercise of warrants (in shares) | 0 | 226 |  |  |  |
Issuance and exercise of warrants | $ 0 | $ 0 | 916 | 0 | 0 | 916
Foreign currency translation loss | 0 | 0 | 0 | 0 | (695) | (695)
Net loss | $ 0 | $ 0 | 0 | (87,537) | 0 | (87,537)
Balance (in shares) at Dec. 31, 2024 | 0 | 51,139 |  |  |  |
Balance at Dec. 31, 2024 | $ 0 | $ 51 | $ 305,329 | $ (562,942) | $ (6,366) | $ (263,928)

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