v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
$ in Thousands
Series A and C convertible p[referred stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated other comprehensive loss [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2024 $ 4 $ 104,301 $ (109) $ (127,669) $ (23,473)
Beginning balance, shares at Dec. 31, 2024 43,589,506        
Vesting of restricted stock units
Vesting of restricted stock units, shares   25,000        
Stock-based compensation expense 44 44
Net loss (770) (770)
Cumulative translation adjustment (14) (14)
Ending balance, value at Mar. 31, 2025 $ 4 104,345 (123) (128,439) (24,213)
Ending balance, shares at Mar. 31, 2025 43,614,506        
Beginning balance, value at Dec. 31, 2025 $ 17 110,211 (162) (118,333) (8,267)
Beginning balance, shares at Dec. 31, 2025 26,983 172,318,506        
Stock-based compensation expense 238 238
Net loss (1,310) (1,310)
Cumulative translation adjustment (18) (18)
Ending balance, value at Mar. 31, 2026 $ 17 $ 110,449 $ (180) $ (119,643) $ (9,357)
Ending balance, shares at Mar. 31, 2026 26,983 172,318,506