v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024 1,733,717      
Balance at Dec. 31, 2024 $ 0 $ 151,079 $ (146,356) $ 4,723
Stock-based compensation expense 0 43 0 43
Net loss $ 0 0 (1,769) (1,769)
Issuance of common stock upon exercise of warrants (in shares) 537,432      
Issuance of common stock upon exercise of warrants $ 0 2,680 0 2,680
Issuance of common stock and warrants, net of offering costs (in shares) 2,507,005      
Issuance of common stock and warrants, net of offering costs $ 0 6,493 0 6,493
Balance (in shares) at Mar. 31, 2025 4,778,154      
Balance at Mar. 31, 2025 $ 0 160,295 (148,125) 12,170
Balance (in shares) at Dec. 31, 2024 1,733,717      
Balance at Dec. 31, 2024 $ 0 151,079 (146,356) 4,723
Net loss       (3,935)
Balance (in shares) at Jun. 30, 2025 4,798,154      
Balance at Jun. 30, 2025 $ 0 160,386 (150,291) 10,095
Balance (in shares) at Mar. 31, 2025 4,778,154      
Balance at Mar. 31, 2025 $ 0 160,295 (148,125) 12,170
Stock-based compensation expense 0 51 0 51
Net loss $ 0 0 (2,166) (2,166)
Issuance of common stock upon exercise of warrants (in shares) 20,000      
Issuance of common stock upon exercise of warrants $ 0 40 0 40
Balance (in shares) at Jun. 30, 2025 4,798,154      
Balance at Jun. 30, 2025 $ 0 160,386 (150,291) 10,095
Balance (in shares) at Dec. 31, 2025 11,617,250      
Balance at Dec. 31, 2025 $ 1 175,200 (155,054) 20,147
Stock-based compensation expense 0 318 0 318
Net loss $ 0 0 (4,003) (4,003)
Balance (in shares) at Mar. 31, 2026 11,617,250      
Balance at Mar. 31, 2026 $ 1 175,518 (159,057) 16,462
Balance (in shares) at Dec. 31, 2025 11,617,250      
Balance at Dec. 31, 2025 $ 1 175,200 (155,054) 20,147
Net loss       (8,141)
Balance (in shares) at Jun. 30, 2026 11,617,250      
Balance at Jun. 30, 2026 $ 1 175,796 (163,195) 12,602
Balance (in shares) at Mar. 31, 2026 11,617,250      
Balance at Mar. 31, 2026 $ 1 175,518 (159,057) 16,462
Stock-based compensation expense 0 278 0 278
Net loss $ 0 0 (4,138) (4,138)
Balance (in shares) at Jun. 30, 2026 11,617,250      
Balance at Jun. 30, 2026 $ 1 $ 175,796 $ (163,195) $ 12,602