v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series C1 Convertible Preferred Stock [Member]
Preferred Stock [Member]
Series J Preferred Stock [Member]
Preferred Stock [Member]
Series X Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024 0 0 0 12,656 421,296          
Balance at Dec. 31, 2024 $ 0 $ 0 $ 0 $ 0 $ 0 $ 304,109 $ (292,352) $ 11,757 $ 0 $ 11,757
Stock-based compensation 0 0 0 0 0 91 0 91 0 91
Net loss $ 0 $ 0 $ 0 $ 0 $ 0 0 (4,045) (4,045) 0 (4,045)
Balance (in shares) at Mar. 31, 2025 0 0 0 12,656 487,821          
Balance at Mar. 31, 2025 $ 0 $ 0 $ 0 $ 0 $ 0 304,313 (296,397) 7,916 0 7,916
Issuance of common stock for vested restricted stock awards (in shares) 0 0 0 0 2,631          
Issuance of common stock for vested restricted stock awards $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 0 0
Issuance of common stock for asset acquisition (see Note 15) (in shares) 0 0 0 0 14,473          
Issuance of common stock for asset acquisition (see Note 15) $ 0 $ 0 $ 0 $ 0 $ 0 113 0 113 0 113
Warrants exercised (in shares) 0 0 0 0 49,421          
Warrants exercised $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 0 0
Balance (in shares) at Dec. 31, 2024 0 0 0 12,656 421,296          
Balance at Dec. 31, 2024 $ 0 $ 0 $ 0 $ 0 $ 0 304,109 (292,352) 11,757 0 11,757
Balance (in shares) at Dec. 31, 2025 2,229 0 9,490 0 1,738,955          
Balance at Dec. 31, 2025 $ 0 $ 0 $ 0 $ 0 $ 0 316,589 (309,535) 7,054 (403) 6,651
Issuance of common stock and other equity-classified contracts (see Note 12) (in shares) 0 3,470 0 0 392,608          
Issuance of common stock and other equity-classified contracts (see Note 12) $ 0 $ 0 $ 0 $ 0 $ 0 3,731 0 3,731 0 3,731
Issuance of common stock upon exercise of warrants (see Note 12) (in shares) 0 0 0 0 225,564          
Issuance of common stock upon exercise of warrants (see Note 12) $ 0 $ 0 $ 0 $ 0 $ 0 401 0 401 0 401
Conversion of preferred stock (in shares) (597)                  
Conversion of preferred stock $ 0 $ 0 $ 0 $ 0 $ 0 0 0 0 0 0
Conversion of preferred stock (in shares)   0 0 0 335,346          
Stock-based compensation 0 $ 0 $ 0 $ 0 $ 0 64 0 64 0 64
Net loss $ 0 $ 0 $ 0 $ 0 $ 0 0 (1,681) (1,681) (9) (1,690)
Balance (in shares) at Mar. 31, 2026 1,632 3,470 9,490 0 2,692,473          
Balance at Mar. 31, 2026 $ 0 $ 0 $ 0 $ 0 $ 0 $ 320,785 $ (311,216) $ 9,569 $ (412) $ 9,157