v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 1 $ 94 $ 158,437 $ (151,884) $ 6,648
Balance, shares at Dec. 31, 2024 7,561,875 9,411      
Fair value of vested options     47   47
Net loss (2,031) (2,031)
Balance at Mar. 31, 2025 $ 1 $ 94 158,484 (153,915) 4,664
Balance, shares at Mar. 31, 2025 7,561,875 9,411      
Balance at Dec. 31, 2025 $ 5 $ 94 176,783 (167,731) 9,151
Balance, shares at Dec. 31, 2025 11,820,429 9,411      
Fair value of vested options     5   5
Net loss (6,464) (6,464)
Balance at Mar. 31, 2026 $ 5 $ 94 $ 176,788 $ (174,195) $ 2,692
Balance, shares at Mar. 31, 2026 11,820,429 9,411