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v3.25.3

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Preferred Stock [Member] Series A Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2023 | $ 1 | $ 2 | $ 189,211 | $ (186,981) | $ 2,233
Balance, shares at Dec. 31, 2023 | 156 | 361 |  |  |
Stock-based compensation |  |  | 1,110 |  | 1,110
Net loss |  |  |  | (38,780) | (38,780)
Fair value of forward sales contract |  |  | 576 |  | 576
Reclassification of warrants to liability |  |  | (11,244) |  | (11,244)
Issuance of note warrants |  |  | $ 720 |  | $ 720
Issuance of common stock from vested restricted stock units |  |  |  |  |
Cash dividends to Series A preferred stockholders |  |  |  | $ (8) | $ (8)
Balances at Sep. 30, 2024 | $ 1 | $ 2 | 180,373 | (225,769) | (45,393)
Balance, shares at Sep. 30, 2024 | 156 | 361 |  |  |
Balances at Jun. 30, 2024 | $ 1 | $ 2 | 190,636 | (199,165) | (8,526)
Balance, shares at Jun. 30, 2024 | 156 | 361 |  |  |
Stock-based compensation |  |  | 405 |  | 405
Net loss |  |  |  | (26,604) | (26,604)
Fair value of forward sales contract |  |  | 576 |  | 576
Reclassification of warrants to liability |  |  | (11,244) |  | (11,244)
Balances at Sep. 30, 2024 | $ 1 | $ 2 | 180,373 | (225,769) | (45,393)
Balance, shares at Sep. 30, 2024 | 156 | 361 |  |  |
Balances at Dec. 31, 2024 | $ 1 | $ 17 | 233,219 | (231,536) | 1,701
Balance, shares at Dec. 31, 2024 | 156 | 3,426 |  |  |
Issuance of common stock in connection with exercise of prefunded warrants |  | $ 2 | 28 |  | 30
Balance, shares |  | 398 |  |  |
Issuance of common stock to consultant for services |  |  | 141 |  | 141
Balance, shares |  | 38 |  |  |
Stock-based compensation |  |  | 1,163 |  | 1,163
Net loss |  |  |  | (12,582) | (12,582)
Issuance of common stock to Series A preferred stockholders in lieu of cash dividends |  |  | 8 | (8) |
Balance, shares |  | 2 |  |  |
Issuance of common stock in connection with settlement |  |  | 69 |  | 69
Balance, shares |  | 20 |  |  |
Issuance of common stock and prefunded warrants in connection with private placement |  | $ 20 | 13,028 |  | 13,048
Balance, shares |  | 3,965 |  |  |
Balances at Sep. 30, 2025 | $ 1 | $ 39 | 247,656 | (244,126) | 3,570
Balance, shares at Sep. 30, 2025 | 156 | 7,849 |  |  |
Balances at Jun. 30, 2025 | $ 1 | $ 37 | 247,291 | (242,886) | 4,443
Balance, shares at Jun. 30, 2025 | 156 | 7,483 |  |  |
Issuance of common stock in connection with exercise of prefunded warrants |  | $ 2 | 24 |  | 26
Balance, shares |  | 348 |  |  |
Issuance of common stock to consultant for services |  |  | 48 |  | 48
Balance, shares |  | 18 |  |  |
Stock-based compensation |  |  | 293 |  | 293
Net loss |  |  |  | (1,240) | (1,240)
Balances at Sep. 30, 2025 | $ 1 | $ 39 | $ 247,656 | $ (244,126) | $ 3,570
Balance, shares at Sep. 30, 2025 | 156 | 7,849 |  |  |

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