Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statement of Changes in Stockholders’ Equity (Unaudited)

v3.26.1
Condensed Consolidated Statement of Changes in Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 31 $ 408,553 $ (375,826) $ 32,758
Balance (in Shares) at Dec. 31, 2024 31,195,891        
Stock-based compensation 8,874 8,874
Net Income (Loss) (15,938) (15,938)
Balance at Mar. 31, 2025 $ 31 417,427 (391,764) 25,694
Balance (in Shares) at Mar. 31, 2025 31,195,891        
Balance at Dec. 31, 2024 $ 31 408,553 (375,826) 32,758
Balance (in Shares) at Dec. 31, 2024 31,195,891        
Net Income (Loss)         (22,816)
Unrealized loss on foreign currency translation        
Balance at Jun. 30, 2025 $ 31 417,624 (398,642) 19,013
Balance (in Shares) at Jun. 30, 2025 31,195,891        
Balance at Mar. 31, 2025 $ 31 417,427 (391,764) 25,694
Balance (in Shares) at Mar. 31, 2025 31,195,891        
Stock-based compensation 197 197
Net Income (Loss) (6,878) (6,878)
Unrealized loss on foreign currency translation        
Balance at Jun. 30, 2025 $ 31 417,624 (398,642) 19,013
Balance (in Shares) at Jun. 30, 2025 31,195,891        
Balance at Dec. 31, 2025 $ 31 417,536 (20) (409,713) 7,834
Balance (in Shares) at Dec. 31, 2025 31,195,891        
Stock-based compensation 11 11
Stock-based compensation (in Shares) 179,100        
Net Income (Loss) (5,522) (5,522)
Unrealized loss on foreign currency translation (19) (19)
Balance at Mar. 31, 2026 $ 31 417,547 (39) (415,235) 2,304
Balance (in Shares) at Mar. 31, 2026 31,374,991        
Balance at Dec. 31, 2025 $ 31 417,536 (20) (409,713) 7,834
Balance (in Shares) at Dec. 31, 2025 31,195,891        
Net Income (Loss)         22,379
Unrealized loss on foreign currency translation         (40)
Balance at Jun. 30, 2026 $ 31 417,665 (60) (387,334) 30,302
Balance (in Shares) at Jun. 30, 2026 31,441,436        
Balance at Mar. 31, 2026 $ 31 417,547 (39) (415,235) 2,304
Balance (in Shares) at Mar. 31, 2026 31,374,991        
Stock-based compensation 118 118
Stock-based compensation (in Shares) 66,445        
Net Income (Loss) 27,901 27,901
Unrealized loss on foreign currency translation (21) (21)
Balance at Jun. 30, 2026 $ 31 $ 417,665 $ (60) $ (387,334) $ 30,302
Balance (in Shares) at Jun. 30, 2026 31,441,436