v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN MEMBERS' DEFICIT AND STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Members' Equity
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Noncontrolling Interest
Beginning Balance at Dec. 31, 2024 $ (260)   $ 9,982   $ (334) $ (9,908)  
Equity contribution from parent 32   32        
Change in foreign currency translation (15)       (15)    
Net Income (Loss) (301)         (301)  
Ending Balance at Mar. 31, 2025 (544)   $ 10,014   (349) (10,209)  
Beginning Balance, Shares at Dec. 31, 2025   14,965,987          
Beginning Balance at Dec. 31, 2025 28,463 $ 1   $ 46,292 (267) (19,838) $ 2,275
Stock-based compensation expense 205     205      
Change in foreign currency translation (75)       (75)    
Net Income (Loss) (16,781)         (16,781)  
Ending Balance at Mar. 31, 2026 $ 11,812 $ 1   $ 46,497 $ (342) $ (36,619) $ 2,275
Ending Balance, Shares at Mar. 31, 2026   14,965,987