XML 19 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Series B Convertible Preferred Stock
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Convertible preferred stock, beginning balance (in shares) at Dec. 31, 2023   54,745          
Beginning balance at Dec. 31, 2023 $ 40,564 $ 1 $ 2,567 $ (48) $ 324,191 $ 20 $ (286,167)
Common stock, beginning balance (in shares) at Dec. 31, 2023     256,688,304        
Increase (Decrease) in Stockholders' Equity              
Stock-based compensation expense 1,761       1,761    
Issuance of common stock for stock option exercises and restricted stock unit vesting, net (145)   $ 8   (153)    
Issuance of common stock for stock option exercises and restricted stock unit vesting, net (in shares)     758,460        
Other comprehensive income 5         5  
Net loss (11,924)           (11,924)
Convertible preferred stock, ending balance (in shares) at Mar. 31, 2024   54,745          
Ending balance at Mar. 31, 2024 $ 30,261 $ 1 $ 2,575 (48) 325,799 25 (298,091)
Common stock, ending balance (in shares) at Mar. 31, 2024     257,446,764        
Convertible preferred stock, beginning balance (in shares) at Dec. 31, 2024 0 0          
Beginning balance at Dec. 31, 2024 $ 29,632 $ 0 $ 2,915 (48) 366,938 48 (340,221)
Common stock, beginning balance (in shares) at Dec. 31, 2024 291,367,558   291,489,058        
Increase (Decrease) in Stockholders' Equity              
Stock-based compensation expense $ 1,885       1,885    
Issuance of common stock for stock option exercises and restricted stock unit vesting, net (245)   $ 7   (252)    
Issuance of common stock for stock option exercises and restricted stock unit vesting, net (in shares)     660,917        
Other comprehensive income (8)         (8)  
Net loss $ (15,350)           (15,350)
Convertible preferred stock, ending balance (in shares) at Mar. 31, 2025 0 0          
Ending balance at Mar. 31, 2025 $ 15,914 $ 0 $ 2,922 $ (48) $ 368,571 $ 40 $ (355,571)
Common stock, ending balance (in shares) at Mar. 31, 2025 292,028,475   292,149,975