v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Deficiency) (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 [1] $ 322 $ (1,922) $ (1,600)
Balance, shares at Dec. 31, 2024 1,712,609      
Issuance of shares, net of offering costs 7,842 7,842
Issuance of shares, net of offering costs, shares 111,133      
Stock-based compensation 3,515 3,515
Net loss (7,620) (7,620)
Issuance of shares in settlement of claims, pursuant to Section 3(a)(10) [1] 3,206 3,206
Issuance of shares in settlement of claims, pursuant to Section 3(a)(10), shares 428,239      
Issuance of shares in connection with consulting agreement
Issuance of shares in connection with consulting agreement, shares 89,154      
Balance at Jun. 30, 2025 [1] 14,885 (9,542) 5,343
Balance, shares at Jun. 30, 2025 2,341,135      
Balance at Mar. 31, 2025 [1] 11,676 (6,758) 4,918
Balance, shares at Mar. 31, 2025 1,912,896      
Stock-based compensation 3 3
Net loss (2,784) (2,784)
Issuance of shares in settlement of claims, pursuant to Section 3(a)(10) [1] 3,206 3,206
Issuance of shares in settlement of claims, pursuant to Section 3(a)(10), shares 428,239      
Balance at Jun. 30, 2025 [1] 14,885 (9,542) 5,343
Balance, shares at Jun. 30, 2025 2,341,135      
Balance at Dec. 31, 2025 [1] 25,710 (21,431) 4,279
Balance, shares at Dec. 31, 2025 3,977,443      
Issuance of shares, net of offering costs $ 1 7,138 7,139
Issuance of shares, net of offering costs, shares 8,000,000      
Stock-based compensation 870 870
Net loss (5,888) (5,888)
Balance at Jun. 30, 2026 $ 1 33,718 (27,319) 6,400
Balance, shares at Jun. 30, 2026 11,977,443      
Balance at Mar. 31, 2026 [1] 25,996 (24,334) 1,662
Balance, shares at Mar. 31, 2026 3,977,443      
Issuance of shares, net of offering costs $ 1 7,138 7,139
Issuance of shares, net of offering costs, shares 8,000,000      
Stock-based compensation 584 584
Net loss (2,985) (2,985)
Balance at Jun. 30, 2026 $ 1 $ 33,718 $ (27,319) $ 6,400
Balance, shares at Jun. 30, 2026 11,977,443      
[1] Less than $1,000