v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash $ 27,434 $ 2,149
Accounts receivable, net of allowance for credit losses of $118 and $128, respectively 439 999
Contract assets 275 111
Other current assets 672 80
Total current assets 28,820 3,339
Property, plant and equipment, net 128 55
Intangible assets, net 73 153
Finance lease right-of-use assets 11 14
Operating lease right-of-use assets 269 387
Goodwill 182 182
Other non-current assets 140
Total assets 29,623 4,130
Current liabilities:    
Accounts payable 1,113 174
Accrued payroll 774 519
Contract liabilities 150
Finance lease liabilities, current 3 3
Operating lease liabilities, current 125 116
Other current liabilities 101 112
Total current liabilities 2,266 924
Finance lease liabilities, net of current portion 9 12
Operating lease liabilities, net of current portion 152 277
Total liabilities 2,427 1,213
Stockholders’ Equity    
Common stock, value 6 4
Additional paid-in capital 59,456 29,958
Accumulated deficit (32,503) (27,167)
Accumulated other comprehensive income 237 122
Total stockholders’ equity 27,196 2,917
Total liabilities and stockholders’ equity 29,623 4,130
Series A Convertible Preferred Stock    
Stockholders’ Equity    
Preferred stock, value
Series A Prime Convertible Preferred Stock    
Stockholders’ Equity    
Preferred stock, value