XML 19 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock [Member]
Preferred Stock [Member]
Convertible Preferred Stock
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Treasury Stock, Common [Member]
Balance (in shares) at Dec. 31, 2022   126,624,110 582      
Balance at Dec. 31, 2022 $ 117,964,000 $ 22,792,000 $ 0 $ 251,366,000 $ (156,194,000) $ 0
Common stock repurchased (1,475,000) $ 0 0 0 0 (1,475,000)
Common stock repurchased, shares   (1,320,046)        
Stock-based compensation 4,621,000 $ 0 0 4,621,000 0 0
Net loss (30,094,000) $ 0 $ 0 0 (30,094,000) 0
Balance (in shares) at Dec. 31, 2023   125,304,064 582      
Balance at Dec. 31, 2023 91,016,000 $ 22,792,000 $ 0 255,987,000 (186,288,000) (1,475,000)
Issuance of common stock upon warrant exercise 3,673 $ 661   3,012 0 0
Issuance of common stock upon warrant exercise, shares   3,672,500 0      
Issuance of common stock upon option exercise (in Shares)   343,998 0      
Issuance of common stock upon option exercise 273 $ 62   211 0 0
Shares withheld related to cashless exercise of options and taxes (in shares)   (150,558) 0      
Shares withheld related to cashless exercise of options and taxes (273) $ (27)   (246) 0 0
Stock-based compensation 2,292,000 0 $ 0 2,292,000 0 0
Net loss (25,504,000) $ 0 $ 0 0 (25,504,000) 0
Balance (in shares) at Dec. 31, 2024   129,170,004 582      
Balance at Dec. 31, 2024 $ 71,477,000 $ 23,488,000 $ 0 $ 261,256,000 $ (211,792,000) $ (1,475,000)