XML 26 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
At the Market [Member]
Direct Financing [Member]
Common Stock [Member]
Common Stock [Member]
At the Market [Member]
Common Stock [Member]
Direct Financing [Member]
Accumulated Deficit [Member]
Noncontrolling Deficit [Member]
Accumulated Other Comprehensive Income / (Loss) [Member]
Balance at Dec. 31, 2022 $ 71,936     $ 440,280     $ (363,370) $ (1,403) $ (3,571)
Balance, shares at Dec. 31, 2022       170,093          
Shares issued through registered direct financings   $ 6,625     $ 6,625        
Shares issued through registered direct financings, shares         4,775        
Financing related fees (221)     $ (221)          
Shares issued upon vesting of restricted stock units, net of shares retired to pay employees' taxes (37)     $ (37)          
Shares issued upon vesting of restricted stock units, net of shares retired to pay employees' taxes, shares       53          
Shares issued upon exercise of stock options 56     $ 56          
Shares issued upon exercise of stock options, shares       66          
Stock-based compensation 4,640     $ 4,640          
Unrealized gain on marketable debt securities 150               150
Foreign currency translation adjustment 353               353
Net loss (21,479)           (21,486) 7  
Balance at Dec. 31, 2023 62,023     $ 451,343     (384,856) (1,396) (3,068)
Balance, shares at Dec. 31, 2023       174,987          
Shares issued through registered direct financings   $ 70 $ 29,711   $ 70 $ 29,711      
Shares issued through registered direct financings, shares         56 45,041      
Financing related fees (1,685)     $ (1,685)          
Shares issued upon vesting of restricted stock units, net of shares retired to pay employees' taxes (23)     $ (23)          
Shares issued upon vesting of restricted stock units, net of shares retired to pay employees' taxes, shares       45          
Shares issued upon exercise of stock options 229     $ 229          
Shares issued upon exercise of stock options, shares       287          
Stock-based compensation 5,077     $ 5,077          
Unrealized gain on marketable debt securities 3               3
Foreign currency translation adjustment 189               189
Net loss (18,582)           (18,609) 27  
Balance at Dec. 31, 2024 $ 77,012     $ 484,722     $ (403,465) $ (1,369) $ (2,876)
Balance, shares at Dec. 31, 2024       220,416