Consolidated Statements of Stockholders’ Deficit - USD ($) $ in Thousands |
Common shares |
Additional Paid in capital |
Accumulated other comprehensive loss |
Accumulated Deficit |
Total |
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Balance at Dec. 31, 2022 | $ 1 | $ 831 | $ (12) | $ (1,262) | $ (442) | |||||
Balance (in Shares) at Dec. 31, 2022 | 4,311,309 | |||||||||
Exercise of stock options | [1] | 91 | 91 | |||||||
Exercise of stock options (in Shares) | 628,045 | |||||||||
Stock-based compensation | 10 | 10 | ||||||||
Issuance of common stock upon conversion of loan | [1] | 509 | 509 | |||||||
Issuance of common stock upon conversion of loan (in Shares) | 1,206,834 | |||||||||
Effect of reverse recapitalization | [1] | (24) | (24) | |||||||
Effect of reverse recapitalization (in Shares) | 2,096,040 | |||||||||
Issuance of common stock in a private placement offering | [1] | 501 | 501 | |||||||
Issuance of common stock in a private placement offering (in Shares) | 910,000 | |||||||||
Total comprehensive loss | (15) | (804) | (819) | |||||||
Balance at Dec. 31, 2023 | $ 1 | 1,918 | (27) | (2,066) | (174) | |||||
Balance (in Shares) at Dec. 31, 2023 | [2] | 9,152,228 | ||||||||
Stock-based compensation | (4) | (4) | ||||||||
Issuance of common stock in a private placement offering | [1] | 410 | 410 | |||||||
Issuance of common stock in a private placement offering (in Shares) | [2] | 412,123 | ||||||||
Total comprehensive loss | (3) | (842) | (845) | |||||||
Balance at Dec. 31, 2024 | $ 1 | $ 2,324 | $ (30) | $ (2,908) | $ (613) | |||||
Balance (in Shares) at Dec. 31, 2024 | [2] | 9,564,351 | ||||||||
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- Definition Effect of reverse recapitalization. No definition available.
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- Definition Effect of reverse recapitalization. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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