Property, equipment and leasehold improvements, net
336
265
178
213
Other non-current assets
3,935
2,610
928
103
Finance lease right-of-use assets
-
-
0
0
Total assets
330,518
179,606
193,439
199,356
Accounts payable
3,098
2,215
3,911
2,709
Accrued expenses
5,309
4,582
5,531
6,036
Operating lease liabilities
329
318
307
296
Finance lease liabilities
-
-
0
0
Total current liabilities
8,736
7,115
9,749
9,041
Operating lease liabilities
276
364
446
527
Total liabilities
9,012
7,479
10,195
9,568
Common stock 0.001 par value 400,000,000 and 200,000,000 shares authorized at june 30, 2026 and december 31, 2025, respectively and 142,420,883 and 128,306,056 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
142
128
128
128
Additional paid-in capital
682,582
515,185
512,772
511,118
Accumulated other comprehensive (loss) income
-425
-190
148
30
Accumulated deficit
-360,793
-342,996
-329,804
-321,488
Total stockholders equity
321,506
172,127
183,244
189,788
Total liabilities and stockholders equity
330,518
179,606
193,439
199,356
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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