Deferred research and development tax credit-current portion
1,210
1,431
1,675
1,101
Loans payable-current
34
35
57
57
Operating lease liability-current portion
525
510
549
618
Total current liabilities
12,111
10,264
10,014
11,003
Non-current contingent consideration
7,169
8,838
10,004
10,793
Loan payable - non-current
1,620
1,626
1,671
1,654
Non-current deferred research and development tax credit
396
599
815
215
Non-current operating lease liability
1,374
1,522
352
433
Total liabilities
22,670
22,849
22,856
24,098
Common stock, 0.001 par value 350,000,000 shares authorized, 45,921,478 issued and 45,892,668 outstanding at june 30, 2026 and 35,717,159 issued and 35,688,350 outstanding at december 31, 2025
45
45
34
9
Additional paid-in capital
376,154
376,019
373,592
362,968
Treasury stock at cost, 28,810 shares at june 30, 2026 and at december 31, 2025
288
288
288
288
Accumulated other comprehensive loss
247
377
755
763
Accumulated deficit
-363,971
-360,754
-358,710
-356,714
Total stockholders' equity
12,187
15,399
15,383
6,738
Total liabilities and stockholders' equity
34,857
38,248
38,239
30,836
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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