Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)

v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2023   20,671,515    
Beginning balance at Dec. 31, 2023 $ 55,234 $ 0 $ 126,820 $ (71,586)
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Stock-based compensation, net of forfeitures (in shares)   336,364    
Stock-based compensation, net of forfeitures 5,151   5,151  
Offering costs in connection with public offering (28)   (28)  
Net Income (Loss) (7,221)     (7,221)
Ending balance (in shares) at Jun. 30, 2024   21,007,879    
Ending balance at Jun. 30, 2024 53,136 $ 0 131,943 (78,807)
Beginning balance (in shares) at Mar. 31, 2024   20,838,420    
Beginning balance at Mar. 31, 2024 51,931 $ 0 129,444 (77,513)
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Stock-based compensation, net of forfeitures (in shares)   169,459    
Stock-based compensation, net of forfeitures 2,499   2,499  
Net Income (Loss) (1,294)     (1,294)
Ending balance (in shares) at Jun. 30, 2024   21,007,879    
Ending balance at Jun. 30, 2024 53,136 $ 0 131,943 (78,807)
Beginning balance (in shares) at Dec. 31, 2024   22,732,716    
Beginning balance at Dec. 31, 2024 44,681 $ 0 137,844 (93,163)
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Stock-based compensation, net of forfeitures (in shares)   1,039,401    
Stock-based compensation, net of forfeitures 2,450   2,450  
Issuance of common stock for public offering (in shares)   4,338,003    
Issuance of common stock for public offering 3,043   3,043  
Offering costs in connection with public offering (126)   (126)  
Other (110)   (110)  
Net Income (Loss) (9,238)     (9,238)
Ending balance (in shares) at Jun. 30, 2025   28,110,120    
Ending balance at Jun. 30, 2025 40,700 $ 0 143,101 (102,401)
Beginning balance (in shares) at Mar. 31, 2025   27,587,774    
Beginning balance at Mar. 31, 2025 43,415 $ 0 142,224 (98,809)
CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT)        
Stock-based compensation, net of forfeitures (in shares)   522,346    
Stock-based compensation, net of forfeitures 945   945  
Other (68)   (68)  
Net Income (Loss) (3,592)     (3,592)
Ending balance (in shares) at Jun. 30, 2025   28,110,120    
Ending balance at Jun. 30, 2025 $ 40,700 $ 0 $ 143,101 $ (102,401)