v3.26.1
Unaudited Consolidated Statements of Changes in Temporary Equity and Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Conversion of Debt into Common Stock [Member]
Preferred Stock [Member]
Conversion of Debt into Common Stock [Member]
Common Stock [Member]
Conversion of Debt into Common Stock [Member]
Additional Paid-in Capital [Member]
Conversion of Debt into Common Stock [Member]
Retained Earnings [Member]
Conversion of Debt into Common Stock [Member]
AOCI Attributable to Parent [Member]
Conversion of Debt into Common Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balances (in shares) at Dec. 31, 2023             18,406,857 7,943,585        
Balances at Dec. 31, 2023             $ 20,265 $ 1 $ 4,675 $ (28,786) $ 293 $ (23,817)
Stock-based compensation             0 0 886 0 0 886
Net loss             0 0 0 (21,055) 0 (21,055)
Foreign currency translation adjustments, net of tax             0 0 0 0 (15) (15)
Translation adjustment             $ 0 $ 0 0 0 (15) (15)
Balances (in shares) at Dec. 31, 2024             18,406,857 9,286,235        
Balances at Dec. 31, 2024             $ 20,265 $ 1 5,561 (49,841) 278 (44,001)
Stock-based compensation             0 0 141 0 0 141
Net loss             0 0 0 (5,561) 0 (5,561)
Foreign currency translation adjustments, net of tax             $ 0 $ 0 0 0 (1) (1)
Common Stock issuance (in shares)             0 352,852        
Common Stock issuance             $ 0 $ 0 500 0 0 500
Translation adjustment             $ 0 $ 0 0 0 (1) (1)
Balances (in shares) at Mar. 31, 2025             18,406,857 9,639,087        
Balances at Mar. 31, 2025             $ 20,265 $ 1 6,202 (55,402) 277 (48,922)
Balances (in shares) at Dec. 31, 2024             18,406,857 9,286,235        
Balances at Dec. 31, 2024             $ 20,265 $ 1 5,561 (49,841) 278 (44,001)
Stock-based compensation             0 0 754 0 0 754
Net loss             0 0 0 (27,002) 0 (27,002)
Foreign currency translation adjustments, net of tax             0 0 0 0 (50) (50)
Translation adjustment             $ 0 $ 0 0 0 (50) (50)
Balances (in shares) at Dec. 31, 2025             0 73,701,176        
Balances at Dec. 31, 2025             $ 0 $ 7 80,397 (76,843) 228 3,789
Common Stock issued to settle debt (in shares) 0 1,380,359                    
Common Stock issued to settle debt $ 0 $ 1 $ 2,153 $ 0 $ 0 $ 2,154            
Stock-based compensation             $ 0 $ 0 165 0 0 165
Stock options exercised (in shares)             0 183,510        
Stock options exercised             $ 0 $ 0 42 0 0 42
Net loss             0 0 0 (7,616) 0 (7,616)
Foreign currency translation adjustments, net of tax             0 0 0 0 18 18
Translation adjustment             $ 0 $ 0 0 0 18 18
Balances (in shares) at Mar. 31, 2026             0 75,265,045        
Balances at Mar. 31, 2026             $ 0 $ 8 $ 82,757 $ (84,459) $ 246 $ (1,448)