Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)

v3.26.1
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 277,908 $ (283,608) $ (5,700)
Balance, shares at Dec. 31, 2024 [1] 276,881      
Issuance of common stock upon exercise of stock options and settlement of restricted stock units, net of taxes withheld
Balance, shares [1] 117      
Issuance of common stock, net of issuance costs $ 1 3,536 3,537
Balance, shares [1] 74,859      
Stock-based compensation 626 626
Net income 458 458
Ending balance, value at Mar. 31, 2025 $ 1 282,070 (283,150) (1,079)
Balance, shares at Mar. 31, 2025 [1] 351,857      
Beginning balance, value at Dec. 31, 2024 277,908 (283,608) (5,700)
Balance, shares at Dec. 31, 2024 [1] 276,881      
Ending balance, value at Dec. 31, 2025 $ 1 296,309 (304,265) (7,955)
Balance, shares at Dec. 31, 2025 [1] 1,265,067      
Stock-based compensation 304 304
Net income 6,340 6,340
Remeasurement of redemption value of redeemable common stock 328 328
Ending balance, value at Mar. 31, 2026 $ 1 $ 296,613 $ (297,597) $ (983)
Balance, shares at Mar. 31, 2026 [1] 1,265,067      
[1] Adjusted retroactively to reflect the 1-for-18 reverse stock split that became effective on October 27, 2025, see Note 1.