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v3.26.1

Unaudited Condensed Consolidated Statements of Shareholders' (Deficit) Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | AOCI Attributable to Parent [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | ---
Balance at Dec. 31, 2024 | $ (12,274) | $ 338,244 | $ 21 | $ (350,539)
Balance, shares at Dec. 31, 2024 |  | 17,453 |  |
Net loss | (6,671) |  |  | (6,671)
Foreign currency translation adjustment | 20 |  | 20 |
Stock-based compensation | 473 | $ 473 |  |
Vesting of bonus awards | 14 | 14 |  |
Sale of common shares, net of financing costs | 28,656 | $ 28,656 |  |
Sale of common shares, net of financing costs, shares |  | 11,146 |  |
Balance at Mar. 31, 2025 | 10,218 | $ 367,387 | 41 | (357,210)
Balance, shares at Mar. 31, 2025 |  | 28,599 |  |
Balance at Dec. 31, 2025 | (31,464) | $ 369,211 | 86 | (400,761)
Balance, shares at Dec. 31, 2025 |  | 28,683 |  |
Net loss | (4,290) |  |  | (4,290)
Foreign currency translation adjustment | (15) |  | (15) |
Stock-based compensation | 615 | $ 615 |  |
Vesting of bonus awards | 8 | 8 |  |
Sale of common shares, net of financing costs | 24,645 | $ 24,645 |  |
Sale of common shares, net of financing costs, shares |  | 3,482 |  |
Shares issued upon vesting of RSU, shares |  | 168 |  |
Shares issued for consultant services | 24 | $ 24 |  |
Shares issued for consultant services, shares |  | 5 |  |
Shares withheld related to net share settlement of stock-based awards | (214) | $ (214) |  |
Shares withheld related to net share settlement of stock-based awards, shares |  | (52) |  |
Balance at Mar. 31, 2026 | $ (10,691) | $ 394,289 | $ 71 | $ (405,051)
Balance, shares at Mar. 31, 2026 |  | 32,286 |  |

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