Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 2 $ 425,471 $ (96) $ (357,037) $ 68,340
Balance, shares at Dec. 31, 2023 492,223        
Issuance of common stock upon exercise of stock options and release of restricted stock units 315 $ 315
Issuance of common stock upon exercise of stock options and release of restricted stock units, shares 8,609       3,000
Stock-based compensation 9,334 $ 9,334
Issuance of common stock in connection with BEPO Offering, net 2,522 2,522
Issuance of common stock in connection with BEPO Offering, net, shares 65,307        
Net loss (28,486) (28,486)
Other comprehensive income 94 94
Reclassifications and adjustments due to rounding impact from reverse stock split for fractional shares
Reclassifications and adjustments due to rounding impact from reverse stock split for fractional shares, shares 7,942        
Balance at Jun. 30, 2024 $ 2 437,642 (2) (385,523) 52,119
Balance, shares at Jun. 30, 2024 574,081        
Balance at Mar. 31, 2024 $ 2 430,843 (44) (385,351) 45,450
Balance, shares at Mar. 31, 2024 506,423        
Issuance of common stock upon exercise of stock options and release of restricted stock units 30 30
Issuance of common stock upon exercise of stock options and release of restricted stock units, shares 2,351        
Stock-based compensation 4,247 4,247
Issuance of common stock in connection with BEPO Offering, net 2,522 2,522
Issuance of common stock in connection with BEPO Offering, net, shares 65,307        
Net loss (172) (172)
Other comprehensive income 42 42
Balance at Jun. 30, 2024 $ 2 437,642 (2) (385,523) 52,119
Balance, shares at Jun. 30, 2024 574,081        
Balance at Dec. 31, 2024 $ 4 469,994 (430,334) $ 39,664
Balance, shares at Dec. 31, 2024 12,993,962        
Issuance of common stock upon exercise of stock options and release of restricted stock units, shares        
Stock-based compensation 6,483 $ 6,483
Net loss (39,167) (39,167)
Issuance of common stock upon vesting of RSUs      
Issuance of common stock upon vesting of RSUs, shares 83,295        
Issuance of common stock in connection with warrant cancellation 14,555 14,555
Issuance of common stock in connection with warrant cancellation, shares 990,159        
Balance at Jun. 30, 2025 $ 4 491,032 (469,501) 21,535
Balance, shares at Jun. 30, 2025 14,067,416        
Balance at Mar. 31, 2025 $ 4 488,623 (455,745) 32,882
Balance, shares at Mar. 31, 2025 14,015,517        
Stock-based compensation 2,409 2,409
Net loss (13,756) (13,756)
Issuance of common stock upon vesting of RSUs
Issuance of common stock upon vesting of RSUs, shares 51,898        
Balance at Jun. 30, 2025 $ 4 $ 491,032 $ (469,501) $ 21,535
Balance, shares at Jun. 30, 2025 14,067,416