v3.26.1
Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Current assets:      
Cash $ 3,324,000 $ 4,088,000 $ 9,521,000
Restricted cash 700,000  
Prepaid expenses 465,000 41,000 399,000
Total assets 4,489,000 4,129,000 9,920,000
Long-term restricted cash 7,000 10,000 10,000
Other long-term assets   13,000
Total assets 4,496,000 4,139,000 9,943,000
Current liabilities:      
Accounts payable 651,000 272,000 809,000
Accrued expenses and other current liabilities 254,000 57,000 120,000
Total current liabilities 905,000 329,000 929,000
Warrant liability   67,000
Total liabilities 905,000 329,000 996,000
Commitments and contingencies (Note 9)  
Stockholders’ Deficit:      
Preferred stock, value 950,000
Common stock, value
Additional paid-in capital 306,131,000 306,128,000 306,103,000
Accumulated deficit (303,490,000) (302,318,000) (297,156,000)
Total stockholders’ deficit 3,591,000 3,810,000 8,947,000
Total liabilities and stockholders’ deficit 4,496,000 4,139,000 9,943,000
Eos SENOLYTIXS Inc [Member]      
Current assets:      
Cash 14,934
Deferred assets 414,442  
Prepaid expenses 75,000  
Total assets 504,376
Current liabilities:      
Accrued expenses 672,227 18,000
Short-term loan 100,000  
Accounts payable  
Total liabilities 772,227 18,000
Stockholders’ Deficit:      
Preferred stock, value
Additional paid-in capital 644,446 311,865 76,845
Contributed Capital  
Accumulated deficit (912,347) (329,915) (76,895)
Total stockholders’ deficit (267,851) (18,000)
Total liabilities and stockholders’ deficit 504,376
Eos SENOLYTIXS Inc [Member] | Common Class A [Member]      
Stockholders’ Deficit:      
Common stock, value 40 40 40
Eos SENOLYTIXS Inc [Member] | Common Class B [Member]      
Stockholders’ Deficit:      
Common stock, value $ 10 $ 10 $ 10