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Statements of Convertible Preferred Stock and Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Convertible Preferred Stock Series A [Member]
Convertible Preferred Stock Series B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2022 $ 5,583 $ 6 $ 75 $ 543,438 $ (206) $ (516,967) $ 26,346
Balance, shares at Dec. 31, 2022 22,383 5,610,121 74,874,459        
Stock issued for the exercise of stock options   (18)   (18)
Stock issued for the exercise of stock options, shares     30,384        
Stock-based compensation       7,987     7,987
Stock-based compensation, shares     316,646        
Components of net loss           (15,673) (15,673)
Employee stock purchase plan       73 73
Employee stock purchase plan, shares     41,685        
Preferred stock conversion   $ (6) $ 6    
Preferred stock conversion, shares   (5,610,121) 5,610,121        
Balance at Sep. 30, 2023 $ 5,583 $ 81 551,480 (206) (532,640) 18,715
Balance, shares at Sep. 30, 2023 22,383 80,873,295        
Balance at Jun. 30, 2023 $ 5,583 $ 81 548,782 (206) (527,271) 21,386
Balance, shares at Jun. 30, 2023 22,383 80,682,586        
Stock issued for the exercise of stock options 1 1
Stock issued for the exercise of stock options, shares     1,000        
Stock-based compensation   2,672 2,672
Stock-based compensation, shares     172,592        
Components of net loss         (5,369) (5,369)
Employee stock purchase plan     25   25
Employee stock purchase plan, shares     17,117        
Balance at Sep. 30, 2023 $ 5,583 $ 81 551,480 (206) (532,640) 18,715
Balance, shares at Sep. 30, 2023 22,383 80,873,295        
Balance at Dec. 31, 2023 $ 5,577 $ 81 554,148 (206) (537,680) 16,343
Balance, shares at Dec. 31, 2023 22,358 80,949,697        
Stock issued for the exercise of stock options     66 66
Stock issued for the exercise of stock options, shares     64,966        
Stock-based compensation     $ 1 7,695     7,696
Stock-based compensation, shares     673,263        
Components of net loss         (16,530) (16,530)
Employee stock purchase plan       72   72
Employee stock purchase plan, shares     37,552        
Stock issued in APT acquisition     $ 1 2,999   3,000
Stock issued in APT acquisition, shares     1,486,620        
Preferred stock conversion $ (169)   $ 2 166   168
Preferred stock conversion, shares (675)   1,501,302        
Balance at Sep. 30, 2024 $ 5,408 $ 85 565,146 (206) (554,210) 10,815
Balance, shares at Sep. 30, 2024 21,683 84,713,400        
Balance at Jun. 30, 2024 $ 5,408 $ 83 559,499 (206) (548,020) 11,356
Balance, shares at Jun. 30, 2024 21,683 82,990,159        
Stock issued for the exercise of stock options   54   54
Stock issued for the exercise of stock options, shares     53,203        
Stock-based compensation $ 1 2,569   2,570
Stock-based compensation, shares     168,888        
Components of net loss           (6,190) (6,190)
Employee stock purchase plan   25   25
Employee stock purchase plan, shares     14,530        
Stock issued in APT acquisition     $ 1 2,999   3,000
Stock issued in APT acquisition, shares     1,486,620        
Balance at Sep. 30, 2024 $ 5,408 $ 85 $ 565,146 $ (206) $ (554,210) $ 10,815
Balance, shares at Sep. 30, 2024 21,683 84,713,400