XML 19 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity - 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     15   15
Stock issued for the exercise of stock options, shares     34,125        
Stock-based compensation       10,623     10,623
Stock-based compensation, shares     319,019        
Components of net loss       (20,713) (20,713)
Employee stock purchase plan       96     96
Employee stock purchase plan, shares     56,966        
Preferred stock conversion $ (6) $ (6) $ 6 6   6
Preferred stock conversion, shares (25) (5,610,121) 5,665,128        
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     194   194
Stock issued for the exercise of stock options, shares     143,076        
Stock-based compensation     $ 1 10,262     10,263
Stock-based compensation, shares     677,931        
Components of net loss       (24,045) (24,045)
Employee stock purchase plan       102     102
Employee stock purchase plan, shares     53,006        
Preferred stock conversion $ (225) $ 2 221   223
Preferred stock conversion, shares (900)   2,016,227        
Stock issued in APT acquisition     $ 1 2,999     3,000
Stock issued in APT acquisition, shares     1,486,620        
Balance at Dec. 31, 2024 $ 5,352 $ 85 $ 567,926 $ (206) $ (561,725) $ 6,080
Balance, shares at Dec. 31, 2024 21,458 85,326,557