Convertible debt and derivative liability (note 6)
-
-
0
-
Total current liabilities
5,825
15,900
5,734
8,469
Deferred revenue
-
-
0
807
Warrant liability
796
18,862
2,225
3,544
Operating lease liability
1,419
1,557
1,692
1,821
Total liabilities
8,040
36,319
9,651
14,641
Common stock, 0.001 par value, 60,000,000 shares authorized as of june 30, 2026 and december 31, 2025 9,949,609 and 5,442,688 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
10
64
46
45
Additional paid-in capital
465,966
447,686
434,474
433,787
Accumulated deficit
-399,046
-406,443
-385,144
-397,402
Total stockholders' equity
66,930
41,307
49,376
36,430
Total liabilities and stockholders equity
74,970
77,626
59,027
51,071
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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