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v3.25.2

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Treasury Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 |  | $ 62,471 | $ 0 | $ 1 | [1] | $ 0 |  | $ 361,898 | [1] | $ (293) | $ (299,135)
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 0 | 12,544,533 | [1] | 1,076,257 | [1] |  |  |  |
Shares issued during the period for vested restricted stock awards, shares | [1] |  |  | 50,693 |  |  |  |  |  |  |
Stock-based compensation |  | 1,639 |  |  |  |  |  | 1,639 | [1] |  |
Net loss |  | (8,771) |  |  |  |  |  |  |  |  | (8,771)
Other comprehensive gain (loss) |  | (181) |  |  |  |  |  |  |  | (181) |
Ending balance at Mar. 31, 2024 |  | 55,158 | $ 0 | $ 1 | [1] | $ 0 |  | 363,537 | [1] | (474) | (307,906)
Ending balance (in shares) at Mar. 31, 2024 |  |  | 0 | 12,595,226 | [1] | 1,076,257 | [1] |  |  |  |
Beginning balance at Dec. 31, 2023 |  | 62,471 | $ 0 | $ 1 | [1] | $ 0 |  | 361,898 | [1] | (293) | (299,135)
Beginning balance (in shares) at Dec. 31, 2023 |  |  | 0 | 12,544,533 | [1] | 1,076,257 | [1] |  |  |  |
Exercise of warrants |  | 0 |  |  |  |  |  |  |  |  |
Net loss |  | (21,012) |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2024 |  | 44,241 |  | $ 1 | [1] | $ 0 | [1] | 364,825 | [1] | (438) | (320,147)
Ending balance (in shares) at Jun. 30, 2024 | [1] |  |  | 12,700,258 |  | 1,076,257 |  |  |  |  |
Beginning balance at Mar. 31, 2024 |  | 55,158 | $ 0 | $ 1 | [1] | $ 0 |  | 363,537 | [1] | (474) | (307,906)
Beginning balance (in shares) at Mar. 31, 2024 |  |  | 0 | 12,595,226 | [1] | 1,076,257 | [1] |  |  |  |
Shares issued during the period for vested restricted stock awards, shares | [1] |  |  | 100,908 |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options |  | 3 |  |  |  |  |  | 3 | [1] |  |
Issuance of common stock upon exercise of stock options, shares | [1] |  |  | 4,124 |  |  |  |  |  |  |
Stock-based compensation |  | 1,285 |  |  |  |  |  | 1,285 | [1] |  |
Net loss |  | (12,241) |  |  |  |  |  |  |  |  | (12,241)
Other comprehensive gain (loss) |  | 36 |  |  |  |  |  |  |  | 36 |
Ending balance at Jun. 30, 2024 |  | 44,241 |  | $ 1 | [1] | $ 0 | [1] | 364,825 | [1] | (438) | (320,147)
Ending balance (in shares) at Jun. 30, 2024 | [1] |  |  | 12,700,258 |  | 1,076,257 |  |  |  |  |
Beginning balance at Dec. 31, 2024 |  | 19,036 | $ 0 | $ 1 |  | $ 0 |  | 367,318 |  | (542) | (347,741)
Beginning balance (in shares) at Dec. 31, 2024 |  |  | 0 | 12,853,823 |  | 1,076,257 |  |  |  |  |
Shares issued during the period for vested restricted stock awards, shares |  |  |  | 209,486 |  |  |  |  |  |  |
Issuance of common stock upon exercise of stock options |  | 3 |  |  |  |  |  | 3 |  |  |
Issuance of common stock upon exercise of stock options, shares |  |  |  | 5,000 |  |  |  |  |  |  |
Stock-based compensation |  | 280 |  |  |  |  |  | 280 |  |  |
Net loss |  | (3,819) |  |  |  |  |  |  |  |  | (3,819)
Other comprehensive gain (loss) |  | 28 |  |  |  |  |  |  |  | 28 |
Ending balance at Mar. 31, 2025 |  | 15,528 | $ 0 | $ 1 |  | $ 0 |  | 367,601 |  | (514) | (351,560)
Ending balance (in shares) at Mar. 31, 2025 |  |  | 0 | 13,068,309 |  | 1,076,257 |  |  |  |  |
Beginning balance at Dec. 31, 2024 |  | 19,036 | $ 0 | $ 1 |  | $ 0 |  | 367,318 |  | (542) | (347,741)
Beginning balance (in shares) at Dec. 31, 2024 |  |  | 0 | 12,853,823 |  | 1,076,257 |  |  |  |  |
Exercise of warrants |  | 7,927 |  |  |  |  |  |  |  |  |
Net loss |  | (19,249) |  |  |  |  |  |  |  |  |
Ending balance at Jun. 30, 2025 |  | 9,042 |  | $ 1 |  | $ 0 |  | 376,464 |  | (433) | (366,990)
Ending balance (in shares) at Jun. 30, 2025 |  |  |  | 14,872,017 |  | 1,076,257 |  |  |  |  |
Beginning balance at Mar. 31, 2025 |  | 15,528 | $ 0 | $ 1 |  | $ 0 |  | 367,601 |  | (514) | (351,560)
Beginning balance (in shares) at Mar. 31, 2025 |  |  | 0 | 13,068,309 |  | 1,076,257 |  |  |  |  |
Shares issued during the period for vested restricted stock awards, shares |  |  |  | 53,708 |  |  |  |  |  |  |
Exercise of warrants, Shares |  |  |  | 1,750,000 |  |  |  |  |  |  |
Exercise of warrants |  | 7,927 |  |  |  |  |  | 7,927 |  |  |
Stock-based compensation |  | 936 |  |  |  |  |  | 936 |  |  |
Net loss |  | (15,430) |  |  |  |  |  |  |  |  | (15,430)
Other comprehensive gain (loss) |  | 81 |  |  |  |  |  |  |  | 81 |
Ending balance at Jun. 30, 2025 |  | $ 9,042 |  | $ 1 |  | $ 0 |  | $ 376,464 |  | $ (433) | $ (366,990)
Ending balance (in shares) at Jun. 30, 2025 |  |  |  | 14,872,017 |  | 1,076,257 |  |  |  |  |
[1] |
* - | Prior year shares and amounts, as applicable, have been revised to reflect the Reverse Stock Split effective November 29, 2024.

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