Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders' Equity (Unaudited)

v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
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      
Beginning Balance at Dec. 31, 2025 192,231 $ 27 363,545 (175,584) 4,243
Beginning Balance, shares at Dec. 31, 2025   27,232,350      
Stock-based compensation 1,950   1,950    
Stock issued 373   373    
Stock issued, shares   532,845      
Tax withholding related to vesting of restricted stock units (622)   (622)    
Tax withholding related to vesting of restricted stock units, shares   (101,979)      
Repurchases of common stock (1,874) $ (28,100) (1,874)    
Repurchases of common stock, shares   (298,100)      
Net loss (8,324)     (8,324)  
Other comprehensive income (loss) (828)       (828)
Ending Balance at Mar. 31, 2026 $ 182,906 $ 27 $ 363,372 $ (183,908) $ 3,415
Ending Balance, shares at Mar. 31, 2026   27,365,116