v3.26.1
Other Expense (Income), net
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Other Income and Expenses [Abstract]    
Other (Income) Expense, net
10. Other (Income) Expense, Net
Other (income) expense, net consisted of the following (in thousands):
 
    
Three Months Ended March 31,
 
    
  2026  
    
  2025  
 
Interest expense
   $ 29      $ 458  
Interest income
     (23      (5
Gain on extinguishment of accrued interest
     (56      —   
Imputed interest expense on 2025 bridge loans
     —         25  
Other expense
     9        9  
  
 
 
    
 
 
 
Total other (income) expense, net
   $ (41    $ 487  
  
 
 
    
 
 
 
13. Other Expense (Income), net
 
Other Expense (income) consisted of the following (in thousands):
 
 
    
Year ended December 31,
 
    
2025
    
2024
    
2023
 
Interest expense
   $ 895      $ 1,144      $ 1,151  
Interest income
     (33      (27      (252
Imputed interest expense on 2025 bridge loans
     154        —         —   
Gain on extinguishment of the CFF 2021 award
     (1,236      —         —   
Change in fair value of warrant liabilities
     —         (376      (1,593
Change in fair value of derivative liabilities
     (95      —         50  
Gain on sale of fixed assets
     (1      (38      (288
Gain on debt conversion
     (154      —         —   
Loss on debt extinguishment
     —         25        436  
Loss on issuance of common stock
     —         —         231  
Other
     27        (53      31  
  
 
 
    
 
 
    
 
 
 
Total other expense (income), net
   $ (443    $ 675      $ (234