v3.26.1
Condensed Consolidated Statements of Changes in Stockholder’s Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 4 $ 28,666 $ (38,441) $ (9,771)
Balance (in Shares) at Dec. 31, 2024 46,348,351      
Stock-based compensation 163 163
Restricted stock units vesting
Restricted stock units vesting (in Shares) 122,331      
Net loss     (751) (751)
Balance at Mar. 31, 2025 $ 4 28,829 (39,192) (10,359)
Balance (in Shares) at Mar. 31, 2025 46,470,682      
Balance at Dec. 31, 2025 $ 4 29,196 (41,688) $ (12,488)
Balance (in Shares) at Dec. 31, 2025 48,548,772     48,548,772
Stock-based compensation 71 $ 71
Restricted stock units vesting
Restricted stock units vesting (in Shares) 238,160      
Net loss     (494) (494)
Balance at Mar. 31, 2026 $ 4 $ 29,267 $ (42,182) $ (12,911)
Balance (in Shares) at Mar. 31, 2026 48,786,932     48,786,932