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v3.25.1

Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Preferred Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2023 | 40,966 |  |  |  |
Balance at Dec. 31, 2023 | $ 41 | $ 264,058 | $ (475,405) | $ (5,671) | $ (216,977)
Issuance of common stock (in shares) | 1,523 |  |  |  |
Issuance of common stock | $ 2 | 5,511 | 0 | 0 | 5,513
Stock options exercised (in shares) | 14 |  |  |  |
Stock options exercised | $ 0 | 36 | 0 | 0 | 36
Stock-based compensation | $ 0 | 2,969 | 0 | 0 | 2,969
Issuance and exercise of warrants (in shares) | 113 |  |  |  |
Issuance and exercise of warrants | $ 0 | 593 | 0 | 0 | 593
Foreign currency translation loss | 0 | 0 | 0 | (44) | (44)
Net loss | 0 | 0 | (24,231) | 0 | (24,231)
Foreign currency translation loss | $ 0 | 0 | 0 | (44) | (44)
Balance (in shares) at Mar. 31, 2024 | 42,616 |  |  |  |
Balance at Mar. 31, 2024 | $ 43 | 273,167 | (499,636) | (5,715) | (232,141)
Balance (in shares) at Dec. 31, 2024 | 51,139 |  |  |  |
Balance at Dec. 31, 2024 | $ 51 | 305,329 | (562,942) | (6,366) | (263,928)
Issuance of common stock (in shares) | 2,739 |  |  |  |
Issuance of common stock | $ 3 | 5,084 | 0 | 0 | 5,087
Stock options exercised (in shares) | 51 |  |  |  |
Stock options exercised | $ 0 | 50 | 0 | 0 | 50
Stock-based compensation | $ 0 | 2,308 | 0 | 0 | 2,308
Issuance and exercise of warrants (in shares) | 113 |  |  |  |
Issuance and exercise of warrants | $ 0 | 304 | 0 | 0 | 304
Foreign currency translation loss | 0 | 0 | 0 | 13 | 13
Net loss | 0 | 0 | (24,529) | 0 | (24,529)
Foreign currency translation loss | $ 0 | 0 | 0 | 13 | 13
Balance (in shares) at Mar. 31, 2025 | 54,042 |  |  |  |
Balance at Mar. 31, 2025 | $ 54 | $ 313,075 | $ (587,471) | $ (6,353) | $ (280,695)

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