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v3.25.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2022 | $ 15 | $ 844,373 | $ (645,496) | $ 9 | $ 198,901
Balances, shares at Dec. 31, 2022 | 14,892,129 |  |  |  |
Issuance of common stock in Registered Direct Offering, net of offering expenses | $ 2 | 1,320 |  |  | 1,322
Issuance of common stock in Registered Direct Offering, net of offering expenses, shares | 1,780,220 |  |  |  |
Common stock issued pursuant to short-term debt maturity extension |  | 712 |  |  | 712
Common stock issued pursuant to short-term debt maturity extension, shares | 270,731 |  |  |  |
Exercise of stock options |  | 304 |  |  | 304
Exercise of stock options, shares | 108,637 |  |  |  |
Fair value of warrant modification for professional services |  | 403 |  |  | 403
Issuance of common stock for stem-cells to be used in research and development |  | 1,000 |  |  | 1,000
Issuance of common stock for stem-cells to be used in research and development, shares | 169,492 |  |  |  |
Issuance of warrants to RWI and C.V. Starr |  | 2,290 |  |  | 2,290
Common stock issued pursuant to short-term debt conversion | $ 1 | 4,598 |  | (155) | 4,444
Common stock issued pursuant to short-term debt conversion, shares | 559,481 |  |  |  |
Vesting of restricted stock units |  |  |  |  | 0
Vesting of restricted stock units, shares | 83,759 |  |  |  |
Tax withholding on vesting of restricted stock units |  | (101) |  |  | (101)
Tax withholding on vesting of restricted stock units, shares | (19,130) |  |  |  |
Stock-based compensation expense |  | 15,017 |  |  | 15,017
Issuance of common stock in PIPE Offering, net of offering expenses | $ 1 | 12,680 |  |  | 12,681
Issuance of common stock in PIPE Offering, net of offering expenses, shares | 1,519,579 |  |  |  |
Issuance of common stock under ATM Agreement |  | 136 |  |  | 136
Issuance of common stock under ATM Agreement, shares | 13,296 |  |  |  |
Change in fair value of debt due to change in credit risk, net of tax |  |  |  | 146 | 146
Net loss |  |  | (196,295) |  | (196,295)
Balances at Dec. 31, 2023 | $ 19 | 882,732 | (841,791) |  | 40,960
Balances, shares at Dec. 31, 2023 | 19,378,192 |  |  |  |
Exercise of stock options |  | 58 |  |  | 58
Exercise of stock options, shares | 20,744 |  |  |  |
Common stock issued pursuant to short-term debt conversion |  | 1,700 |  |  | 1,700
Common stock issued pursuant to short-term debt conversion, shares | 478,881 |  |  |  |
Vesting of restricted stock units |  |  |  |  |
Vesting of restricted stock units, shares | 401,013 |  |  |  |
Tax withholding on vesting of restricted stock units |  | (434) |  |  | (434)
Tax withholding on vesting of restricted stock units, shares | (109,790) |  |  |  |
Stock-based compensation expense |  | 11,569 |  |  | 11,569
Change in fair value of debt due to change in credit risk, net of tax |  |  |  | (5) | (5)
Net loss |  |  | (57,892) |  | (57,892)
Issuance of common stock and warrants in PIPE Offering, net of offering expenses |  | 6,000 |  |  | 6,000
Issuance of common stock and warrants in PIPE Offering, net of offering expenses, shares | 2,141,098 |  |  |  |
Issuance of common stock to Yorkville for debt extension and SEPA commitment fee |  | 317 |  |  | 317
Issuance of common stock to Yorkville for debt extension and SEPA commitment fee, shares | 116,964 |  |  |  |
Issuance and modification of warrants to RWI and C.V. Starr |  | 3,261 |  |  | 3,261
Retirement of shares in connection with reverse stock split | $ (17) | 17 |  |  |
Retirement of shares in connection with reverse stock split, shares | (191) |  |  |  |
Issuance of common stock to Palantir as consideration for settlement agreement |  | 175 |  |  | 175
Issuance of common stock to Palantir as consideration for settlement agreement, shares | 60,584 |  |  |  |
Reclassification of warrants from liability classified to equity classified |  | 2,970 |  |  | 2,970
Issuance of common stock as compensation expense |  | 158 |  |  | 158
Issuance of common stock as compensation expense, shares | 59,176 |  |  |  |
Balances at Dec. 31, 2024 | $ 2 | $ 908,523 | $ (899,683) | $ (5) | $ 8,837
Balances, shares at Dec. 31, 2024 | 22,546,671 |  |  |  |

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