v3.25.2
Condensed Consolidated Statements of Changes in Redeemable Convertible Preferred Stock and Stockholders' Deficit (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Series D Redeemable Convertible Preferred Stock [Member]
Non-redeemable Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Beginning balance at Dec. 31, 2023 $ (4,187)   $ 5 $ 8 $ 106,276 $ (110,476)
Beginning balance at Dec. 31, 2023   $ 4,300        
Beginning balance, shares at Dec. 31, 2023     5,254 8,004    
Stock-based compensation 137       137  
Net income (loss) (214)         (214)
Ending balance at Mar. 31, 2024 (4,264)   $ 5 $ 8 106,413 (110,690)
Ending balance at Mar. 31, 2024   4,300        
Ending balance, shares at Mar. 31, 2024     5,254 8,004    
Beginning balance at Dec. 31, 2023 (4,187)   $ 5 $ 8 106,276 (110,476)
Beginning balance at Dec. 31, 2023   4,300        
Beginning balance, shares at Dec. 31, 2023     5,254 8,004    
Net income (loss) (95)          
Ending balance at Jun. 30, 2024 (4,016)   $ 5 $ 8 106,542 (110,571)
Ending balance at Jun. 30, 2024     $ 4,300      
Ending balance, shares at Jun. 30, 2024     5,254 8,004    
Beginning balance at Mar. 31, 2024 (4,264)   $ 5 $ 8 106,413 (110,690)
Beginning balance at Mar. 31, 2024   4,300        
Beginning balance, shares at Mar. 31, 2024     5,254 8,004    
Stock-based compensation 129       129  
Net income (loss) 119         119
Ending balance at Jun. 30, 2024 (4,016)   $ 5 $ 8 106,542 (110,571)
Ending balance at Jun. 30, 2024     $ 4,300      
Ending balance, shares at Jun. 30, 2024     5,254 8,004    
Beginning balance at Dec. 31, 2024 (3,930)   $ 5 $ 8 106,742 (110,685)
Beginning balance at Dec. 31, 2024   4,300        
Beginning balance, shares at Dec. 31, 2024     5,254 8,004    
Stock-based compensation 100       100  
Net income (loss) (256)         (256)
Ending balance at Mar. 31, 2025 (4,086)   $ 5 $ 8 106,842 (110,941)
Ending balance at Mar. 31, 2025   4,300        
Ending balance, shares at Mar. 31, 2025     5,254 8,004    
Beginning balance at Dec. 31, 2024 (3,930)   $ 5 $ 8 106,742 (110,685)
Beginning balance at Dec. 31, 2024   4,300        
Beginning balance, shares at Dec. 31, 2024     5,254 8,004    
Net income (loss) (127)          
Ending balance at Jun. 30, 2025 (3,896)   $ 5 $ 8 106,903 (110,812)
Ending balance at Jun. 30, 2025   4,300        
Ending balance, shares at Jun. 30, 2025     5,254 8,004    
Beginning balance at Mar. 31, 2025 (4,086)   $ 5 $ 8 106,842 (110,941)
Beginning balance at Mar. 31, 2025   4,300        
Beginning balance, shares at Mar. 31, 2025     5,254 8,004    
Stock-based compensation 61       61  
Net income (loss) 129         129
Ending balance at Jun. 30, 2025 $ (3,896)   $ 5 $ 8 $ 106,903 $ (110,812)
Ending balance at Jun. 30, 2025   $ 4,300        
Ending balance, shares at Jun. 30, 2025     5,254 8,004