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v3.25.2

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, 2023 | 40,966 |  |  |  |
Balance at Dec. 31, 2023 | $ 41 | 264,058 | (475,405) | (5,671) | (216,977)
Foreign currency translation loss |  |  |  |  | (36)
Net loss |  |  |  |  | (53,405)
Foreign currency translation loss |  |  |  |  | (36)
Balance (in shares) at Jun. 30, 2024 | 45,782 |  |  |  |
Balance at Jun. 30, 2024 | $ 46 | 285,519 | (528,810) | (5,707) | (248,952)
Balance (in shares) at Mar. 31, 2024 | 42,616 |  |  |  |
Balance at Mar. 31, 2024 | $ 43 | 273,167 | (499,636) | (5,715) | (232,141)
Issuance of common stock (in shares) | 3,166 |  |  |  |
Issuance of common stock | $ 3 | 10,375 | 0 | 0 | 10,378
Stock-based compensation | 0 | 1,977 | 0 | 0 | 1,977
Foreign currency translation loss | 0 | 0 | 0 | 8 | 8
Net loss | 0 | 0 | (29,174) | 0 | (29,174)
Foreign currency translation loss | $ 0 | 0 | 0 | 8 | 8
Balance (in shares) at Jun. 30, 2024 | 45,782 |  |  |  |
Balance at Jun. 30, 2024 | $ 46 | 285,519 | (528,810) | (5,707) | (248,952)
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)
Balance (in shares) at Dec. 31, 2024 | 51,139 |  |  |  |
Balance at Dec. 31, 2024 | $ 51 | 305,329 | (562,942) | (6,366) | (263,928)
Foreign currency translation loss |  |  |  |  | 10
Net loss |  |  |  |  | (47,924)
Foreign currency translation loss |  |  |  |  | 10
Balance (in shares) at Jun. 30, 2025 | 61,995 |  |  |  |
Balance at Jun. 30, 2025 | $ 62 | 327,905 | (610,866) | (6,356) | (289,255)
Balance (in shares) at Mar. 31, 2025 | 54,042 |  |  |  |
Balance at Mar. 31, 2025 | $ 54 | 313,075 | (587,471) | (6,353) | (280,695)
Issuance of common stock (in shares) | 7,664 |  |  |  |
Issuance of common stock | $ 8 | 12,960 | 0 | 0 | 12,968
Stock options exercised (in shares) | 289 |  |  |  |
Stock options exercised | $ 0 | 207 | 0 | 0 | 207
Stock-based compensation | $ 0 | 1,383 | 0 | 0 | 1,383
Issuance and exercise of warrants (in shares) | 0 |  |  |  |
Issuance and exercise of warrants | $ 0 | 280 | 0 | 0 | 280
Foreign currency translation loss | 0 | 0 | 0 | (3) | (3)
Net loss | 0 | 0 | (23,395) | 0 | (23,395)
Foreign currency translation loss | $ 0 | 0 | 0 | (3) | (3)
Balance (in shares) at Jun. 30, 2025 | 61,995 |  |  |  |
Balance at Jun. 30, 2025 | $ 62 | $ 327,905 | $ (610,866) | $ (6,356) | $ (289,255)

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