v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2024 $ 112,141 $ (104,187) $ 7,954 $ 7,954
Balance, shares at Dec. 31, 2024 5,889,520          
Stock-based compensation expense 317 317 317
Net loss (3,864) (3,864) (3,864)
Balance at Mar. 31, 2025 112,458 (108,051) 4,407 4,407
Balance, shares at Mar. 31, 2025 5,889,520          
Balance at Dec. 31, 2025 $ 1 123,866 (125,357) (1,490) (60) (1,550)
Balance, shares at Dec. 31, 2025 9,286,609          
Stock-based compensation expense 151 151 151
Net loss (7,682) (7,682) (69) (7,751)
Issuance of common stock under At-The-Market program, net of issuance costs 302 302 302
Issuance of common stock under At-The-Market program, net of issuance costs, shares 57,547          
Issuance of common stock to consultants for services 514 514 514
Issuance of common stock for consultants for services, shares 340,422          
Issuance of warrants in private placement, net of issuance costs 567 567 567
Issuance of pre-funded warrants in private placement, net of issuance costs 68 68 68
Issuance of common stock upon exercise of warrants, net of issuance costs 4,192 4,191 4,191
Issuance of common stock upon exercise of warrants, net of issuance costs, shares 1,982,356          
Conversion of debt to common stock   2,240 2,240 2,240
Conversion of debt to equity, shares 1,819,072          
Balance at Mar. 31, 2026 $ 1 $ 131,900 $ (133,039) $ (1,138) $ (129) $ (1,267)
Balance, shares at Mar. 31, 2026 13,486,006