v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
Preferred Stock [Member]
Preferred Stock [Member]
Series B Convertible Preferred Stock [Member]
Common Stock [Member]
Common Stock [Member]
Common Class A [Member]
Eos SENOLYTIXS Inc [Member]
Common Stock [Member]
Common Class B [Member]
Eos SENOLYTIXS Inc [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Eos SENOLYTIXS Inc [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Eos SENOLYTIXS Inc [Member]
Total
Eos SENOLYTIXS Inc [Member]
Balance at Dec. 31, 2023       $ 305,592,000   $ (287,597,000)   $ 17,995,000  
Balance, shares at Dec. 31, 2023   3,652,285                
Stock-based compensation expense       511,000     511,000  
Net Loss         (9,559,000)   (9,559,000)  
Balance at Dec. 31, 2024 $ 40 $ 10 306,103,000 $ 76,845 (297,156,000) $ (76,895) 8,947,000
Balance, shares at Dec. 31, 2024 3,652,285 4,000,000 1,000,000            
Balance at Oct. 14, 2024            
Balance, shares at Oct. 14, 2024                  
Stock-based compensation expense         10     10
Net Loss           (76,895)   (76,895)
Issuance of class A common stock in connection with stockholders’ agreement       $ 40   (40)    
Issuance of class A common stock in connection with stockholders' agreement, shares       4,000,000              
Issuance of class B common stock in connection with stockholders’ agreement       $ 10   (10)    
Issuance of class B common stock in connection with stockholders' agreement, shares         1,000,000            
Expenses paid by parent on behalf of Company         76,885     76,885
Balance at Dec. 31, 2024 $ 40 $ 10 306,103,000 76,845 (297,156,000) (76,895) 8,947,000
Balance, shares at Dec. 31, 2024 3,652,285 4,000,000 1,000,000            
Stock-based compensation expense   8,000 86 8,000 86
Net Loss   (1,808,000) (78,761) (1,808,000) (78,761)
Expenses paid by parent on behalf of Company         78,675     78,675
Balance at Mar. 31, 2025   $ 40 $ 10 306,111,000 155,606 (298,964,000) (155,656) 7,147,000
Balance, shares at Mar. 31, 2025   3,652,285 4,000,000 1,000,000            
Balance at Dec. 31, 2024 $ 40 $ 10 306,103,000 76,845 (297,156,000) (76,895) 8,947,000
Balance, shares at Dec. 31, 2024 3,652,285 4,000,000 1,000,000            
Stock-based compensation expense       25,000     25,000  
Net Loss   (5,162,000) (253,020) (5,162,000) (253,020)
Expenses paid by parent on behalf of Company         234,675     234,675
Stock-based compensation expense         345     345
Balance at Dec. 31, 2025 $ 40 $ 10 306,128,000 311,865 (302,318,000) (329,915) 3,810,000 (18,000)
Balance, shares at Dec. 31, 2025 3,652,285 4,000,000 1,000,000            
Stock-based compensation expense   3,000 7,455 3,000 7,455
Net Loss   (1,172,000) (582,432) (1,172,000) (582,432)
Issuance of class A common stock in connection with stockholders’ agreement   950,000         950,000  
Expenses paid by parent on behalf of Company         325,126     325,126
Balance at Mar. 31, 2026   $ 950,000 $ 40 $ 10 $ 306,131,000 $ 644,446 $ (303,490,000) $ (912,347) $ 3,591,000 $ (267,851)
Balance, shares at Mar. 31, 2026   3,652,285 4,000,000 1,000,000