CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($) |
Total |
Streeterville |
Irving |
Iliad |
Investors |
Series L Perpetual Preferred Stock
Streeterville
|
Series L Perpetual Preferred Stock
Iliad
|
Series M Perpetual Preferred Stock
Streeterville
|
Series M Perpetual Preferred Stock
Iliad
|
Preferred Stock
Series L Perpetual Preferred Stock
|
Preferred Stock
Series L Perpetual Preferred Stock
Streeterville
|
Preferred Stock
Series L Perpetual Preferred Stock
Iliad
|
Preferred Stock
Series M Perpetual Preferred Stock
|
Preferred Stock
Series M Perpetual Preferred Stock
Streeterville
|
Preferred Stock
Series M Perpetual Preferred Stock
Iliad
|
Preferred Stock
Series N Perpetual Preferred Stock
|
Common Stock
Series N Perpetual Preferred Stock
|
Common Stock
Common stock - voting
|
Common Stock
Common stock - voting
Streeterville
|
Common Stock
Common stock - voting
Irving
|
Common Stock
Common stock - non-voting
|
Additional paid-in capital |
Additional paid-in capital
Streeterville
|
Additional paid-in capital
Irving
|
Additional paid-in capital
Iliad
|
Additional paid-in capital
Investors
|
Additional paid-in capital
Series L Perpetual Preferred Stock
Streeterville
|
Additional paid-in capital
Series L Perpetual Preferred Stock
Iliad
|
Additional paid-in capital
Series M Perpetual Preferred Stock
Streeterville
|
Additional paid-in capital
Series M Perpetual Preferred Stock
Iliad
|
Noncontrolling Interest |
Accumulated deficit |
Accumulated other comprehensive loss |
At The Market Offering |
At The Market Offering
Common Stock
Common stock - voting
|
At The Market Offering
Additional paid-in capital
|
Restricted Stock Units
Common Stock
Common stock - voting
|
Pre-Funded Warrants
Common Stock
Common stock - voting
Streeterville
|
Pre-Funded Warrants
Common Stock
Common stock - voting
Iliad
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2024 | $ 6,494,000 | $ 354,234,000 | $ (791,000) | $ (346,482,000) | $ (467,000) | ||||||||||||||||||||||||||||||||||
| Beginning Balance (in shares) at Dec. 31, 2024 | 15,098 | 1 | |||||||||||||||||||||||||||||||||||||
| Increase (decrease) in Stockholders' Equity (Deficit) | |||||||||||||||||||||||||||||||||||||||
| Issuance of common stock | $ 1,756,000 | $ 1,756,000 | |||||||||||||||||||||||||||||||||||||
| Issuance of common stock (in shares) | 2,286 | ||||||||||||||||||||||||||||||||||||||
| Shares issued in exchange of notes payable and accrued interest | $ 315,000 | $ 1,210,000 | $ 315,000 | $ 1,210,000 | |||||||||||||||||||||||||||||||||||
| Shares issued in exchange of notes payable and accrued interest (in shares) | 1,474 | 400 | |||||||||||||||||||||||||||||||||||||
| Warrants issued | 1,795,000 | 1,795,000 | |||||||||||||||||||||||||||||||||||||
| Deemed dividend to preferred stockholders | 0 | ||||||||||||||||||||||||||||||||||||||
| Stock issuance costs, issuance costs attributable to warrants | (183,000) | 183,000 | |||||||||||||||||||||||||||||||||||||
| Stock-based compensation | 301,000 | 301,000 | |||||||||||||||||||||||||||||||||||||
| Net income (loss) | (10,596,000) | (132,000) | (10,464,000) | ||||||||||||||||||||||||||||||||||||
| Translation loss | (262,000) | (29,000) | (233,000) | ||||||||||||||||||||||||||||||||||||
| Ending Balance at Mar. 31, 2025 | 830,000 | 359,428,000 | (952,000) | (356,946,000) | (700,000) | ||||||||||||||||||||||||||||||||||
| Ending Balance (in shares) at Mar. 31, 2025 | 19,258 | 1 | |||||||||||||||||||||||||||||||||||||
| Beginning Balance, Redeemable preferred stock at Dec. 31, 2025 | $ 2,485,000 | ||||||||||||||||||||||||||||||||||||||
| Beginning Balance, Redeemable preferred stock (in shares) at Dec. 31, 2025 | 121 | ||||||||||||||||||||||||||||||||||||||
| Beginning Balance at Dec. 31, 2025 | (18,688,000) | $ 1,000 | 380,974,000 | (1,399,000) | (399,916,000) | (833,000) | |||||||||||||||||||||||||||||||||
| Beginning Balance (in shares) at Dec. 31, 2025 | 144 | 10 | 199,330 | 1 | |||||||||||||||||||||||||||||||||||
| Increase (decrease) in Stockholders' Equity (Deficit) | |||||||||||||||||||||||||||||||||||||||
| Issuance of common stock (in shares) | 69 | 126,143 | 45,843 | ||||||||||||||||||||||||||||||||||||
| Common shares issued to investors in exchange for Preferred Stock (in shares) | (10) | 595 | |||||||||||||||||||||||||||||||||||||
| Warrants issued | 1,511,000 | $ 2,162,000 | $ 479,000 | $ 1,910,000 | $ 2,485,000 | 1,511,000 | $ 4,647,000 | $ 479,000 | $ 1,910,000 | ||||||||||||||||||||||||||||||
| Warrants issued (in shares) | (99) | (22) | (69) | (88) | |||||||||||||||||||||||||||||||||||
| Warrants issued in exchange for notes payable and accrued interest | $ 179,000 | $ 179,000 | |||||||||||||||||||||||||||||||||||||
| Warrants issued in exchange for Royalty Interest | $ 1,590,000 | $ 2,222,000 | $ 1,590,000 | $ 2,222,000 | |||||||||||||||||||||||||||||||||||
| Preferred stock issued on preferred returns of Series M Preferred Stock (in shares) | 4 | 9 | |||||||||||||||||||||||||||||||||||||
| Stock dividends issued as Series O Convertible Preferred Stock | (9,470,000) | (9,470,000) | |||||||||||||||||||||||||||||||||||||
| Deemed dividend to preferred stockholders | 6,063,000 | ||||||||||||||||||||||||||||||||||||||
| Deemed dividend | $ (2,163,000) | $ (479,000) | $ (1,511,000) | $ (1,910,000) | $ (2,163,000) | $ (479,000) | $ (1,511,000) | $ (1,910,000) | |||||||||||||||||||||||||||||||
| Stock issuance costs, issuance costs attributable to warrants | (4,000) | (4,000) | |||||||||||||||||||||||||||||||||||||
| Stock-based compensation | 155,000 | 155,000 | |||||||||||||||||||||||||||||||||||||
| Net income (loss) | 8,723,000 | (126,000) | 8,849,000 | ||||||||||||||||||||||||||||||||||||
| Translation loss | (458,000) | (49,000) | (409,000) | ||||||||||||||||||||||||||||||||||||
| Ending Balance at Mar. 31, 2026 | $ (15,752,000) | $ 1,000 | $ 378,130,000 | $ (1,574,000) | $ (391,067,000) | $ (1,242,000) | |||||||||||||||||||||||||||||||||
| Ending Balance (in shares) at Mar. 31, 2026 | 371,980 | 1 |