v3.25.1
Condensed Consolidated Statements of Shareholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Common Stock To Be Issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 11 $ 4,123 $ (6,212) $ (2,078)
Balance, shares at Dec. 31, 2023 10,562,640        
Net loss (323) (323)
Balance at Mar. 31, 2024 $ 11 4,123 (6,535) (2,401)
Balance, shares at Mar. 31, 2024 10,562,640        
Balance at Dec. 31, 2023 $ 11 4,123 (6,212) (2,078)
Balance, shares at Dec. 31, 2023 10,562,640        
Balance at Dec. 31, 2024 $ 14 13,577 (8,815) 4,776
Balance, shares at Dec. 31, 2024 13,736,597      
Proceeds from the sale of pre-funded warrants, net of offering costs 3,056 3,056
Issuance of common shares upon the exercise of pre-funded warrants $ 2 2
Issuance of common shares upon the exercise of pre-funded warrants, shares 2,010,000        
Fair value of common shares to be issued for vendor advance and deferred offering costs $ 484 484
Fair value of common shares to be issued for vendor advance and deferred offering costs, shares   551,000      
Fair value of vested restricted stock units 76 76
Fair value of vested restricted stock units, shares 78,521        
Net loss (1,262) (1,262)
Balance at Mar. 31, 2025 $ 16 $ 484 $ 16,709 $ (10,077) $ 7,132
Balance, shares at Mar. 31, 2025 15,825,118 551,000