Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Equity

v3.25.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated deficit
Non- controlling interests
Beginning balance (in shares) at Dec. 31, 2023   375,126,352      
Beginning balance at Dec. 31, 2023 $ 69,914 $ 375 $ 171,144 $ (99,955) $ (1,650)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Release of shares under stock grants (in shares)   335,300      
Common stock issued under licensing agreement (in shares)   3,614      
Common stock issued under licensing agreement 1   1    
Distributions to non-controlling interests (46)       (46)
Stock-based compensation 244   244    
Net (loss) income (1,292)     (1,298) 6
Ending balance (in shares) at Mar. 31, 2024   375,465,266      
Ending balance at Mar. 31, 2024 68,821 $ 375 171,389 (101,253) (1,690)
Beginning balance (in shares) at Dec. 31, 2024   381,476,581      
Beginning balance at Dec. 31, 2024 59,876 $ 381 173,366 (112,119) (1,752)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Release of shares under stock grants (in shares)   1,525,265      
Release of shares under stock grants $ 0 $ 2 (2)    
Shares of newly vested common stock surrendered to the Company to satisfy tax withholding obligations (in shares) (108,161) (108,161)      
Shares of newly vested common stock surrendered to the Company to satisfy tax withholding obligations $ (9)   (9)    
Conversion of preferred stock to common stock (in shares)   5,776,370      
Conversion of preferred stock to common stock 4,275 $ 6 4,269    
Common stock issued under licensing agreement (in shares)   9,015      
Common stock issued under licensing agreement 1   1    
Distributions to non-controlling interests (58)       (58)
Stock-based compensation 547   547    
Net (loss) income (5,420)     (5,452) 32
Ending balance (in shares) at Mar. 31, 2025   388,679,070      
Ending balance at Mar. 31, 2025 $ 59,212 $ 389 $ 178,172 $ (117,571) $ (1,778)