v3.25.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 93,462 $ (93,051) $ 411
Balance, shares at Dec. 31, 2023 1,833,877      
Issuance of commons stock upon exercise of warrants, net of issuance costs 3,635 3,635
Issuance of commons stock upon exercise of warrants, net of issuance costs, shares 897,393      
Issuance of warrants to consultants for services 6 6
Stock-based compensation expense 293 293
Net loss (3,763) (3,763)
Balance at Mar. 31, 2024 97,396 (96,814) 582
Balance, shares at Mar. 31, 2024 2,731,270      
Balance at Dec. 31, 2023 93,462 (93,051) 411
Balance, shares at Dec. 31, 2023 1,833,877      
Net loss       (5,692)
Balance at Jun. 30, 2024 105,091 (98,744) 6,347
Balance, shares at Jun. 30, 2024 3,401,488      
Balance at Mar. 31, 2024 97,396 (96,814) 582
Balance, shares at Mar. 31, 2024 2,731,270      
Issuance of commons stock upon exercise of warrants, net of issuance costs
Issuance of commons stock upon exercise of warrants, net of issuance costs, shares 496,000      
Issuance of warrants to consultants for services 11 11
Stock-based compensation expense 270 270
Net loss (1,930) (1,930)
Issuance of common stock and warrants in private placement, net of issuance costs 7,400 7,400
Issuance of common stock and warrants in private placement, net of issuance costs, shares 169,498      
Issuance of common stock to consultants for services   14   14
Issuance of common stock to consultants for services, shares 4,720      
Balance at Jun. 30, 2024 105,091 (98,744) 6,347
Balance, shares at Jun. 30, 2024 3,401,488      
Balance at Dec. 31, 2024 112,141 (104,187) 7,954
Balance, shares at Dec. 31, 2024 5,889,520      
Stock-based compensation expense 317 317
Net loss (3,864) (3,864)
Balance at Mar. 31, 2025 112,458 (108,051) 4,407
Balance, shares at Mar. 31, 2025 5,889,520      
Balance at Dec. 31, 2024 112,141 (104,187) 7,954
Balance, shares at Dec. 31, 2024 5,889,520      
Net loss       (8,877)
Balance at Jun. 30, 2025 117,647 (113,064) 4,583
Balance, shares at Jun. 30, 2025 7,324,807      
Balance at Mar. 31, 2025 112,458 (108,051) 4,407
Balance, shares at Mar. 31, 2025 5,889,520      
Stock-based compensation expense 242 242
Net loss (5,013) (5,013)
Issuance of common stock and warrants in private placement, net of issuance costs 3,642 3,642
Issuance of common stock and warrants in private placement, net of issuance costs, shares 828,000      
Common stock consideration for acquisition 1,305 1,305
Common stock consideration for acquisition, shares 607,287      
Balance at Jun. 30, 2025 $ 117,647 $ (113,064) $ 4,583
Balance, shares at Jun. 30, 2025 7,324,807