v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash $ 642 $ 1,659
Prepaid expenses and other current assets 158 181
Total current assets 800 1,840
Other non-current assets 404 432
Total assets 1,204 2,272
Current liabilities:    
Accounts payable 4,070 3,963
Accrued expenses and other current liabilities 1,547 1,764
Other liabilities 406 406
Convertible promissory notes, current ($300 to related parties) 3,227 3,133
Senior secured notes, current 1,311 1,273
Total liabilities 10,561 10,539
Stockholders’ deficit    
Common Stock, $0.0001 par value; 600,000,000 shares authorized; 172,318,506 and 172,318,506 shares issued and outstanding at March 31, 2026 and December 31, 2025, respectively 17 17
Additional paid-in capital 110,449 110,211
Accumulated other comprehensive loss (180) (162)
Accumulated deficit (119,643) (118,333)
Total stockholders’ deficit (9,357) (8,267)
Total liabilities and stockholders’ deficit 1,204 2,272
Series A Convertible Preferred Stock [Member]    
Stockholders’ deficit    
Convertible preferred stock value
Series C Convertible Preferred Stock [Member]    
Stockholders’ deficit    
Convertible preferred stock value