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v3.25.3

Condensed Consolidated Statement of Changes in Stockholders’ Equity (Unaudited) - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 18 | $ 159,143 | $ (799) | $ (121,022) | $ 37,340
Balance (in Shares) at Dec. 31, 2023 | 17,950,776 |  |  |  |
Stock-based compensation |  | 1,779 |  |  | 1,779
Gain (loss) on foreign currency translation |  |  | 130 |  | 130
Net loss |  |  |  | (11,025) | (11,025)
Balance at Mar. 31, 2024 | $ 18 | 160,922 | (669) | (132,047) | 28,224
Balance (in Shares) at Mar. 31, 2024 | 17,950,776 |  |  |  |
Balance at Dec. 31, 2023 | $ 18 | 159,143 | (799) | (121,022) | 37,340
Balance (in Shares) at Dec. 31, 2023 | 17,950,776 |  |  |  |
Gain (loss) on foreign currency translation |  |  |  |  | (237)
Net loss |  |  |  |  | (32,864)
Balance at Sep. 30, 2024 | $ 22 | 193,575 | (1,036) | (153,886) | 38,675
Balance (in Shares) at Sep. 30, 2024 | 22,172,451 |  |  |  |
Balance at Mar. 31, 2024 | $ 18 | 160,922 | (669) | (132,047) | 28,224
Balance (in Shares) at Mar. 31, 2024 | 17,950,776 |  |  |  |
Stock-based compensation |  | 2,350 |  |  | 2,350
Common stock issued for cash |  | 2,032 |  |  | 2,032
Common stock issued for cash (in Shares) | 198,364 |  |  |  |
Common stock and warrants issued for cash | $ 2 | 13,463 |  |  | 13,465
Common stock and warrants issued for cash (in Shares) | 1,557,592 |  |  |  |
Gain (loss) on foreign currency translation |  |  | (44) |  | (44)
Net loss |  |  |  | (9,746) | (9,746)
Balance at Jun. 30, 2024 | $ 20 | 178,767 | (713) | (141,793) | 36,281
Balance (in Shares) at Jun. 30, 2024 | 19,706,732 |  |  |  |
Stock-based compensation |  | 1,719 |  |  | 1,719
Common stock and warrants issued for cash | $ 2 | 12,290 |  |  | 12,292
Common stock and warrants issued for cash (in Shares) | 2,390,022 |  |  |  |
Reclassification from redeemable common stock |  | 799 |  |  | 799
Reclassification from redeemable common stock (in Shares) | 75,697 |  |  |  |
Gain (loss) on foreign currency translation |  |  | (323) |  | (323)
Net loss |  |  |  | (12,093) | (12,093)
Balance at Sep. 30, 2024 | $ 22 | 193,575 | (1,036) | (153,886) | 38,675
Balance (in Shares) at Sep. 30, 2024 | 22,172,451 |  |  |  |
Balance at Dec. 31, 2024 | $ 22 | 195,754 | (575) | (163,104) | 32,097
Balance (in Shares) at Dec. 31, 2024 | 22,280,451 |  |  |  |
Stock-based compensation |  | 2,076 |  |  | 2,076
Common stock issued for cash | $ 1 | 5,272 |  |  | 5,273
Common stock issued for cash (in Shares) | 649,860 |  |  |  |
Exercise of warrants for cash |  | 1 |  |  | 1
Exercise of warrants for cash (in Shares) | 100 |  |  |  |
Gain (loss) on foreign currency translation |  |  | (35) |  | (35)
Net loss |  |  |  | (9,739) | (9,739)
Balance at Mar. 31, 2025 | $ 23 | 203,103 | (610) | (172,843) | 29,673
Balance (in Shares) at Mar. 31, 2025 | 22,930,411 |  |  |  |
Balance at Dec. 31, 2024 | $ 22 | 195,754 | (575) | (163,104) | 32,097
Balance (in Shares) at Dec. 31, 2024 | 22,280,451 |  |  |  |
Gain (loss) on foreign currency translation |  |  |  |  | (189)
Net loss |  |  |  |  | (40,669)
Balance at Sep. 30, 2025 | $ 27 | 229,888 | (764) | (203,773) | 25,378
Balance (in Shares) at Sep. 30, 2025 | 26,585,258 |  |  |  |
Balance at Mar. 31, 2025 | $ 23 | 203,103 | (610) | (172,843) | 29,673
Balance (in Shares) at Mar. 31, 2025 | 22,930,411 |  |  |  |
Stock-based compensation |  | 1,534 |  |  | 1,534
Common stock issued for cash | $ 4 | 22,267 |  |  | 22,271
Common stock issued for cash (in Shares) | 3,654,847 |  |  |  |
Gain (loss) on foreign currency translation |  |  | (153) |  | (153)
Net loss |  |  |  | (24,458) | (24,458)
Balance at Jun. 30, 2025 | $ 27 | 226,904 | (763) | (197,301) | 28,867
Balance (in Shares) at Jun. 30, 2025 | 26,585,258 |  |  |  |
Stock-based compensation |  | 2,984 |  |  | 2,984
Gain (loss) on foreign currency translation |  |  | (1) |  | (1)
Net loss |  |  |  | (6,472) | (6,472)
Balance at Sep. 30, 2025 | $ 27 | $ 229,888 | $ (764) | $ (203,773) | $ 25,378
Balance (in Shares) at Sep. 30, 2025 | 26,585,258 |  |  |  |

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