v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance, value at Dec. 31, 2024 $ 21,894 $ (29,101) $ 414 $ (6,793)
Balance, shares at Dec. 31, 2024 461        
Issuance of Common Stock for services 2,212 2,212
Issuance of Common Stock for services, shares 816        
Issuance of Common Stock upon exercise of conversion option 4,080 4,080
Issuance of Common Stock upon Exercise of Conversion Option, shares 443        
Foreign currency translation adjustment (68) (68)
Net loss (4,753) (4,753)
Issuance of Common Stock under the ATM Program 8,168 8,168
Issuance of Common Stock under the ATM Program, shares 1,448        
Stock-based compensation 234 234
Stock-based compensation, shares        
Balance, value at Mar. 31, 2025 36,588 (33,854) 346 3,080
Balance, shares at Mar. 31, 2025 3,168        
Balance, value at Dec. 31, 2025 61,171 (68,325) (16) (7,170)
Balance, shares at Dec. 31, 2025 92,140        
Issuance of Common Stock for services 530 530
Issuance of Common Stock for services, shares 26,857        
Issuance of Common Stock upon exercise of conversion option 709 709
Issuance of Common Stock upon Exercise of Conversion Option, shares 25,760        
Stock-based compensation 198 198
Stock-based compensation, shares        
Shares issued for equity line of credit
Shares issued for equity line of credit, shares 8,161        
Issuance of common stock upon investment 622 622
Issuance of common stock upon investment, shares 23,920        
Issuance of warrants upon investment 114,378 114,378
Exercise of warrants attributable to investment
Exercise of warrants attributable to investment, shares 4,398,218        
Exercise of warrants attributable to the sale of previously controlled subsidiary
Exercise of warrants attributable to the sale of preciously controlled subsidiary, shares 147,401        
Foreign currency translation adjustment 247 247
Net loss (4,063) (4,063)
Balance, value at Mar. 31, 2026 $ 177,608 $ (72,388) $ 231 $ 105,451
Balance, shares at Mar. 31, 2026 4,722,457