v3.26.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Series A Convertible Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stocks [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 11 $ 96,344 $ (480) $ 12 $ (85,673) $ 10,214
Beginning balance, shares at Dec. 31, 2024 0.85 10,539,441   290,467      
Warrants exercise $ 2 4,346 4,348
Warrants exercise, shares     1,461,896          
Convertible note 285 $ 75 360
Convertible note, shares     313,520   (22,359)      
Restricted stock awards 55 55
Restricted stock units, net of shares withheld for employee tax 154 $ 54 208
Restricted Stock Units, net of shares withheld for employee tax, shares     39,915   (16,988)      
Common stock issued for services 41 41
Common stock issued for services, shares     60,000          
Accumulated other comprehensive loss (12) (12)
Net loss (571) (571)
Ending balance, value at Mar. 31, 2025 $ 13 101,225 $ (351) (86,244) 14,643
Ending balance, shares at Mar. 31, 2025 0.85 12,414,772   251,120      
Beginning balance, value at Dec. 31, 2025 $ 14 102,059 $ (502)   (90,578) 10,993
Beginning balance, shares at Dec. 31, 2025 0.85 13,071,601   481,448      
Restricted stock awards 18   18
Restricted stock units, net of shares withheld for employee tax 19 $ 26   45
Restricted Stock Units, net of shares withheld for employee tax, shares     47,464   (19,271)      
Net loss   (679) (679)
Ending balance, value at Mar. 31, 2026 $ 14 $ 102,096 $ (476)   $ (91,257) $ 10,377
Ending balance, shares at Mar. 31, 2026 0.85 13,119,065   462,177