v3.26.1
Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Total
Previously Reported
Retroactive application of Merger
Common Stock
Common Stock
Previously Reported
Common Stock
Retroactive application of Merger
Preferred Stock
Preferred Stock Series A
Preferred Stock
Preferred Stock Series A Prime
Preferred Stock
Previously Reported
Preferred Stock Series A
Preferred Stock
Previously Reported
Preferred Stock Series A Prime
Preferred Stock
Retroactive application of Merger
Preferred Stock Series A
Preferred Stock
Retroactive application of Merger
Preferred Stock Series A Prime
Additional Paid in Capital
Additional Paid in Capital
Previously Reported
Additional Paid in Capital
Retroactive application of Merger
Accumulated Deficit
Accumulated Deficit
Previously Reported
Accumulated Deficit
Retroactive application of Merger
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
Previously Reported
Accumulated Other Comprehensive Income
Retroactive application of Merger
Beginning Balance (in shares) at Dec. 31, 2024       39,901,779 773,941 39,127,838 0 0 655,351 115,057 (655,351) (115,057)                  
Beginning Balance at Dec. 31, 2024 $ 2,917 $ 2,917 $ 0 $ 4 $ 0 $ 4 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 29,958 $ 29,962 $ (4) $ (27,167) $ (27,167) $ 0 $ 122 $ 122 $ 0
Exercise of stock options (in Shares)       1,330,620                                  
Exercise of stock options 70                       70                
Stock based compensation 25                       25                
Foreign currency translation adjustments (50)                                   (50)    
Net loss (166)                             (166)          
Ending Balance (in shares) at Mar. 31, 2025       41,232,399     0 0                          
Ending Balance at Mar. 31, 2025 2,796     $ 4     $ 0 $ 0         30,053     (27,333)     72    
Beginning Balance (in shares) at Dec. 31, 2024       39,901,779 773,941 39,127,838 0 0 655,351 115,057 (655,351) (115,057)                  
Beginning Balance at Dec. 31, 2024 2,917 $ 2,917 $ 0 $ 4 $ 0 $ 4 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 29,958 $ 29,962 $ (4) (27,167) $ (27,167) $ 0 122 $ 122 $ 0
Foreign currency translation adjustments (40)                                        
Net loss (1,529)                                        
Ending Balance (in shares) at Jun. 30, 2025       43,969,754     0 0                          
Ending Balance at Jun. 30, 2025 1,796     $ 4     $ 0 $ 0         30,407     (28,696)     81    
Beginning Balance (in shares) at Mar. 31, 2025       41,232,399     0 0                          
Beginning Balance at Mar. 31, 2025 2,796     $ 4     $ 0 $ 0         30,053     (27,333)     72    
Exercise of stock options (in Shares)       2,737,355                                  
Exercise of stock options 324                       324                
Stock based compensation 30                       30                
Foreign currency translation adjustments 9                                   9    
Net loss (1,363)                             (1,363)          
Ending Balance (in shares) at Jun. 30, 2025       43,969,754     0 0                          
Ending Balance at Jun. 30, 2025 1,796     $ 4     $ 0 $ 0         30,407     (28,696)     81    
Beginning Balance (in shares) at Dec. 31, 2025       57,542,113     0 0                          
Beginning Balance at Dec. 31, 2025 27,196     $ 6     $ 0 $ 0         59,456     (32,503)     237    
Exercise of stock options and distribution of restricted stock units (in shares)       105,500                                  
Exercise of stock options and distribution of restricted stock units 4                       4                
Stock based compensation 522                       522                
Foreign currency translation adjustments 48                                   48    
Net loss (5,416)                             (5,416)          
Ending Balance (in shares) at Mar. 31, 2026       57,647,613     0 0                          
Ending Balance at Mar. 31, 2026 22,354     $ 6     $ 0 $ 0         59,982     (37,919)     285    
Beginning Balance (in shares) at Dec. 31, 2025       57,542,113     0 0                          
Beginning Balance at Dec. 31, 2025 27,196     $ 6     $ 0 $ 0         59,456     (32,503)     237    
Foreign currency translation adjustments 33                                        
Net loss (8,452)                                        
Ending Balance (in shares) at Jun. 30, 2026       57,667,113     0 0                          
Ending Balance at Jun. 30, 2026 19,666     $ 6     $ 0 $ 0         60,345     (40,955)     270    
Beginning Balance (in shares) at Mar. 31, 2026       57,647,613     0 0                          
Beginning Balance at Mar. 31, 2026 22,354     $ 6     $ 0 $ 0         59,982     (37,919)     285    
Exercise of stock options and distribution of restricted stock units (in shares)       19,500                                  
Stock based compensation 363                       363                
Foreign currency translation adjustments (15)                                   (15)    
Net loss (3,036)                             (3,036)          
Ending Balance (in shares) at Jun. 30, 2026       57,667,113     0 0                          
Ending Balance at Jun. 30, 2026 $ 19,666     $ 6     $ 0 $ 0         $ 60,345     $ (40,955)     $ 270