Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.25.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2023 $ 204,812 $ 23 $ 320,513 $ (116,949) $ 1,225
Beginning Balance, shares at Dec. 31, 2023   23,324,750      
Stock-based compensation 2,416   2,416    
Stock issued 370 $ 1 369    
Stock issued, shares   233,927      
Tax withholding related to vesting of restricted stock units (85)   (85)    
Tax withholding related to vesting of restricted stock units, shares   (12,199)      
Net loss (14,578)     (14,578)  
Other comprehensive income (loss) (1,037)       (1,037)
Ending Balance at Mar. 31, 2024 191,898 $ 24 323,213 (131,527) 188
Ending Balance, shares at Mar. 31, 2024   23,546,478      
Beginning Balance at Dec. 31, 2024 173,860 $ 24 328,174 (152,837) (1,501)
Beginning Balance, shares at Dec. 31, 2024   23,902,338      
Stock-based compensation 2,147   2,147    
Stock issued 489   489    
Stock issued, shares   426,855      
Tax withholding related to vesting of restricted stock units (570)   (570)    
Tax withholding related to vesting of restricted stock units, shares   (68,376)      
Issuance of common stock from securities purchase agreement 27,210 $ 3 27,207    
Issuance of common stock from securities purchase agreement, shares   2,626,425      
Net loss (6,174)     (6,174)  
Other comprehensive income (loss) 990       990
Ending Balance at Mar. 31, 2025 $ 197,952 $ 27 $ 357,447 $ (159,011) $ (511)
Ending Balance, shares at Mar. 31, 2025   26,887,242