v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (unaudited) - USD ($)
$ in Thousands
Total
Redeemable convertible preferred stock
Common Stock [Member]
Additional Paid-in Capital
Accumulated Deficit
Balance at Dec. 31, 2024 $ (148,041) $ 4,372 $ 75 $ 308,247 $ (456,363)
Balance (in shares) at Dec. 31, 2024   119,318 75,462,390    
Share-based compensation expense 137     137  
Accretion of redeemable convertible preferred stock to redemption value 1,508        
Accretion of redeemable convertible preferred stock to redemption value 1,508 $ (1,508)   1,508  
Reclassification of pre-funded stock warrants 761     761  
Net Income (Loss) (1,592)       (1,592)
Balance at Mar. 31, 2025 (147,227) $ 2,864 $ 75 310,653 (457,955)
Balance (in shares) at Mar. 31, 2025   119,318 75,462,390    
Balance at Dec. 31, 2025 $ 3,974 $ 2,577 $ 75 311,213 (307,314)
Balance (in shares) at Dec. 31, 2025 75,462,390 119,318 75,462,390    
Share-based compensation expense $ 78     78  
Accretion of redeemable convertible preferred stock to redemption value (1,718) $ (1,718)   (1,718)  
Net Income (Loss) (1,606)       (1,606)
Balance at Mar. 31, 2026 $ 728 $ 4,295 $ 75 $ 309,573 $ (308,920)
Balance (in shares) at Mar. 31, 2026 75,462,390 119,318 75,462,390