Consolidated Statements of Cash Flows - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Supplemental disclosure of non-cash information: | ||
| Conversions of preferred stock to common stock | $ 5,835 | $ 1,944 |
| Deemed Capital Contribution pursuant to Series F Agreements | 434 | 0 |
| Conversion of Unsecured Convertible Notes to common stock | 246 | 0 |
| Down round feature adjustments related to common stock warrants | 0 | 1,005 |
| Down round feature adjustments related to preferred stock | 0 | 380 |
| Embedded derivatives, amount reclassified to stockholders' equity | 0 | 242 |
| Issuance of derivative liability in conjunction with Unsecured Convertible Notes | 0 | 224 |
| Warrant Liability [Member] | ||
| Supplemental disclosure of non-cash information: | ||
| Embedded derivatives, amount reclassified to stockholders' equity | 0 | 312 |
| Series F Preferred Stock [Member] | ||
| Supplemental disclosure of non-cash information: | ||
| Issuance of Preferred Stock | 1,484 | $ 0 |
| Deemed Capital Contribution pursuant to Series F Agreements | $ 434 | |
| X | ||||||||||
- Definition Amount of adjustment to additional paid in capital deemed capital contribution. No definition available.
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- Definition Amount of derivative liability issued with notes. No definition available.
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- Definition The amount of down round feature adjustments related to common stock warrants. No definition available.
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- Definition Represents Down Round Feature Adjustments Related to Preferred Stock. No definition available.
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- References No definition available.
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- Definition The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the liability for the conversion option reclassified to stockholders' equity when the embedded option no longer required separation from the host instrument. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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- Details
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