v3.26.1
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 756 $ 220
Restricted cash 297 519
Inventories, net 333 353
Prepaid assets 10 0
Current assets related to discontinued operations 276 604
Total current assets 1,672 1,696
Operating lease - right of use assets, net 321 494
Long term assets related to discontinued operations 24 109
Total assets 2,017 2,299
Current liabilities:    
Accounts payable 64 30
Accrued liabilities 415 649
Current operating lease liability 168 223
Current liabilities related to discontinued operations 228 585
Total current liabilities 875 1,487
Long term operating lease liability 169 290
Long-term liabilities related to discontinued operations 441 1,236
Total liabilities 1,485 3,013
Shareholders' equity:    
Class B convertible preferred stock, par value $0.001, 5,100 shares authorized, — and — shares issued and outstanding, respectively 0 0
Common stock, par value $0.001, 150,000,000 shares authorized, 2,675,412 and 2,237,912 shares issued and outstanding, respectively 3 2
Additional paid-in capital 37,500 35,767
Accumulated other comprehensive loss (341) (340)
Accumulated deficit (36,630) (36,143)
Total shareholders' equity 532 (714)
Total liabilities and shareholders' equity $ 2,017 $ 2,299