Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Stockholders' Equity

v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Held in Treasury [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 14 $ 116,502 $ (88) $ (100) $ (76,951) $ 39,377
Balance, shares at Dec. 31, 2023 13,654,201          
Net loss (19,979) (19,979)
Foreign currency translation (100) (100)
Issuance of Common Stock for services 480 480
Issuance of Common Stock for services, shares 46,947          
Stock-Based Compensation 656 656
Issuance of Common Stock upon exercise of options 187 187
Issuance of Common Stock upon exercise of options, shares 72,449          
Issuance of Common Stock upon exercise of warrant 105 105
Issuance of Common Stock upon exercise of warrant, shares 30,000          
Sale of Common Stock, net of offering costs (Note 17) $ 4 40,634 40,638
Sale of Common Stock, net of offering costs, shares (Note 17) 4,581,282          
Issuance of warrants from sale of Common Stock (Note 17) 1,026 1,026
Balance at Dec. 31, 2024 $ 18 159,590 (88) (200) (96,930) 62,390
Balance, shares at Dec. 31, 2024 18,384,879          
Net loss (13,784) (13,784)
Foreign currency translation 66 66
Issuance of Common Stock for services 477 477
Issuance of Common Stock for services, shares 50,162          
Stock-Based Compensation 818 818
Issuance of Common Stock upon exercise of options 172 172
Issuance of Common Stock upon exercise of options, shares 90,782          
Balance at Dec. 31, 2025 $ 18 $ 161,057 $ (88) $ (134) $ (110,714) $ 50,139
Balance, shares at Dec. 31, 2025 18,525,823