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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 65,116 $ 71,084
Restricted cash 110 110
Prepaid materials 2,079 2,098
Prepaid expenses and other current assets 1,439 1,165
Total current assets 68,744 74,457
Other assets 2,003 1,987
Total Assets 70,747 76,444
Current liabilities    
Accounts payable 1,165 679
Accrued expenses 1,788 919
Payroll liabilities 942 1,862
Other current liabilities 1,530 1,507
Total current liabilities 5,425 4,967
Total Liabilities 5,425 4,967
Commitments and contingencies (Note 12)
Stockholders' equity    
Convertible preferred stock - $0.001 par value; 10,000,000 shares authorized; 582 shares issued and outstanding as of March 31, 2025 and December 31, 2024 0 0
Common stock - $0.18 par value; 350,000,000 shares authorized; 129,170,004 shares issued and outstanding as of March 31, 2025 and December 31, 2024 23,488 23,488
Additional paid-in capital 261,819 261,256
Treasury stock, at cost; 1,320,046 shares of common stock at March 31, 2025 and December 31, 2024 (1,475) (1,475)
Accumulated deficit (218,510) (211,792)
Total Stockholders' Equity 65,322 71,477
Total Liabilities and Stockholders' Equity $ 70,747 $ 76,444