v3.26.1
Condensed Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash Flows From Operating Activities    
Net income (loss) $ (2,955) $ 232
Adjustments to reconcile net income (loss) to net cash used in operating activities    
Depreciation 39
Accretion of debt discount 10
Loss on debt extinguishment 2,814
Gain on sale of property and equipment (676)
Gain on equity settlement of accounts payable (219)
Change in operating assets and liabilities    
Accounts receivable 45
Prepaid expenses and other current assets 3 (4)
Accounts payable (130) (52)
Accounts payable - related party (45)
Accrued expenses (9) (79)
Security deposit (45)
Net cash used in operating activities (531) (540)
Cash Flows From Investing Activities    
Proceeds from sale of property and equipment 1,350
Net cash provided by investing activities 1,350
Cash Flows From Financing Activities    
Proceeds from sale of stock under equity purchase agreements 675
Proceeds from issuance of stock under lease agreement 100
Repayment of notes payable, related party (15)
Repayment of loan payable (662)
Net cash (used in) provided by financing activities 660 (562)
Net change in cash and cash equivalents 129 248
Cash and cash equivalents, beginning of period 103 6
Cash and cash equivalents, end of period 232 254
Supplemental disclosure of cash flow information    
Cash paid for interest 49 63
Cash paid for income tax
Exchange of Secured Convertible Promissory Note for Equity:    
Notes payable principal extinguished 1,220
Less: Unamortized debt discount eliminated (34)
Net carrying value of note payable 1,186
Settlement of Accounts Payable for Common Stock:    
Accounts payable extinguished $ 262