XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Gain/(Loss)
Accumulated Deficit
Total
Beginning balance, shares at Dec. 31, 2023 27,762,703        
Beginning balance, value at Dec. 31, 2023 $ 3 $ 272,640 $ 237 $ (163,424) $ 109,456
Unrealized loss on investments     (270)   (270)
Issuance of common stock upon exercise of stock options   704     704
Issuance of common stock upon exercise of stock options (in shares) 133,282        
Vesting of restricted stock units, shares 2,776        
Stock based compensation   4,200     4,200
Net loss       (23,186) (23,186)
Ending balance, shares at Mar. 31, 2024 27,898,761        
Ending balance, value at Mar. 31, 2024 $ 3 277,544 (33) (186,610) 90,904
Beginning balance, shares at Dec. 31, 2024 28,985,019        
Beginning balance, value at Dec. 31, 2024 $ 3 309,378 105 (233,052) 76,434
Unrealized loss on investments     (55)   (55)
Stock based compensation   1,185     1,185
Net loss       (2,518) (2,518)
Ending balance, shares at Mar. 31, 2025 28,985,019        
Ending balance, value at Mar. 31, 2025 $ 3 $ 310,563 $ 50 $ (235,570) $ 75,046