v3.26.1
Consolidated Statements of Changes in Temporary Equity and Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
IPO [Member]
Preferred Stock [Member]
IPO [Member]
Common Stock [Member]
IPO [Member]
Additional Paid-in Capital [Member]
IPO [Member]
Retained Earnings [Member]
IPO [Member]
AOCI Attributable to Parent [Member]
IPO [Member]
Pre-IPO Subscriptions [Member]
Preferred Stock [Member]
Pre-IPO Subscriptions [Member]
Common Stock [Member]
Pre-IPO Subscriptions [Member]
Additional Paid-in Capital [Member]
Pre-IPO Subscriptions [Member]
Retained Earnings [Member]
Pre-IPO Subscriptions [Member]
AOCI Attributable to Parent [Member]
Pre-IPO Subscriptions [Member]
Conversion of Convertible Note to Common Stock [Member]
Preferred Stock [Member]
Conversion of Convertible Note to Common Stock [Member]
Common Stock [Member]
Conversion of Convertible Note to Common Stock [Member]
Additional Paid-in Capital [Member]
Conversion of Convertible Note to Common Stock [Member]
Retained Earnings [Member]
Conversion of Convertible Note to Common Stock [Member]
AOCI Attributable to Parent [Member]
Conversion of Convertible Note to Common Stock [Member]
Conversion of Temporary Preferred Stock into Common [Member]
Preferred Stock [Member]
Conversion of Temporary Preferred Stock into Common [Member]
Common Stock [Member]
Conversion of Temporary Preferred Stock into Common [Member]
Additional Paid-in Capital [Member]
Conversion of Temporary Preferred Stock into Common [Member]
Retained Earnings [Member]
Conversion of Temporary Preferred Stock into Common [Member]
AOCI Attributable to Parent [Member]
Conversion of Temporary Preferred Stock into Common [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)
Translation adjustment                                                 $ 0 $ 0 0 0 (15) (15)
Stock-based compensation - Unicorn (in shares)                                                 0 1,342,650        
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)
Common Stock issuance (in shares)                                                 0 352,852        
Common Stock issuance                                                 $ 0 $ 0 500 0 0 500
Stock-based compensation                                                 0 0 141 0 0 141
Net loss                                                 0 0 0 (5,561) 0 (5,561)
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)
Common Stock issuance (in shares) 0 4,887,500         0 1,616,312                                            
Common Stock issuance $ 0 $ 0 $ 15,209 $ 0 $ 0 $ 15,209 $ 0 $ 0 $ 2,235 $ 0 $ 0 $ 2,235                                    
Common Stock cancellation (in shares)                                                 0 (1,342,650)        
Common Stock cancellation                                                 $ 0 $ 0 0 0 0 0
Common Stock issued for conversion of Convertible Notes (in shares)                         0 19,634,860                                
Common Stock issued for conversion of Convertible Notes                         $ 0 $ 2 $ 36,489 $ 0 $ 0 $ 36,491                        
Conversion of Stock, Shares Issued (in shares)                                     (18,406,857) 39,618,919                    
Preferred Stock Conversion to Common Stock                                     $ (20,265) $ 4 $ 20,261 $ 0 $ 0 $ 20,265            
Stock-based compensation                                                 0 0 754 0 0 754
Write off of related party note receivable                                                 0 0 (112) 0 0 (112)
Net loss                                                 0 0 0 (27,002) 0 (27,002)
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
Stock-based compensation                                                 0 0 165 0 0 165
Net loss                                                 0 0 0 (7,616) 0 (7,616)
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)