v3.26.1
Condensed Consolidated Statements of Changes in Shareholders’ Deficit (Unaudited) - USD ($)
$ in Thousands
Total
Previously Reported
Retroactive application of recapitalization
Preferred Stock
Preferred Stock
Previously Reported
Preferred Stock
Retroactive application of recapitalization
Legacy Common Stock
Legacy Common Stock
Previously Reported
Legacy Common Stock
Retroactive application of recapitalization
Common Stock
Common Stock
Previously Reported
Common Stock
Retroactive application of recapitalization
Additional Paid-in Capital
Additional Paid-in Capital
Previously Reported
Additional Paid-in Capital
Retroactive application of recapitalization
Accumulated Deficit
Accumulated Deficit
Previously Reported
Accumulated Deficit
Retroactive application of recapitalization
Balance at Dec. 31, 2024 $ (42,784) $ (42,784) $ 0 $ 0 $ 0 $ 0 $ 0 $ 2 $ (2) $ 20 $ 0 $ 20 $ 72,580 $ 72,598 $ (18) $ (115,384) $ (115,384) $ 0
Balance (in Shares) at Dec. 31, 2024               160,000,000 (160,000,000) 200,000,000 0 200,000,000            
Net loss (665)     0     0           0     (665)    
Balance at Mar. 31, 2025 (43,449)     0     0     $ 20     72,580     (116,049)    
Balance (in Shares) at Mar. 31, 2025                   200,000,000                
Balance at Dec. 31, 2024 (42,784) $ (42,784) $ 0 0 $ 0 $ 0 0 $ 2 $ (2) $ 20 $ 0 $ 20 72,580 $ 72,598 $ (18) (115,384) $ (115,384) $ 0
Balance (in Shares) at Dec. 31, 2024               160,000,000 (160,000,000) 200,000,000 0 200,000,000            
Net loss (1,664)                                  
Balance at Jun. 30, 2025 (44,448)     0     0     $ 20     72,580     (117,048)    
Balance (in Shares) at Jun. 30, 2025                   200,000,000                
Balance at Mar. 31, 2025 (43,449)     0     0     $ 20     72,580     (116,049)    
Balance (in Shares) at Mar. 31, 2025                   200,000,000                
Net loss (999)     0     0           0     (999)    
Balance at Jun. 30, 2025 (44,448)     0     0     $ 20     72,580     (117,048)    
Balance (in Shares) at Jun. 30, 2025                   200,000,000                
Balance at Dec. 31, 2025 (20,750)     $ 1       $ 0   $ 23     255,026     (275,800)    
Balance (in Shares) at Dec. 31, 2025       5,423,606           230,209,142                
Net loss (4,576)     $ 0     0     $ 0     0     (4,576)    
Balance at Mar. 31, 2026 (25,326)     $ 1     0     $ 23     255,026     (280,376)    
Balance (in Shares) at Mar. 31, 2026       5,423,606           230,209,142                
Balance at Dec. 31, 2025 (20,750)     $ 1       $ 0   $ 23     255,026     (275,800)    
Balance (in Shares) at Dec. 31, 2025       5,423,606           230,209,142                
Net loss (8,923)                                  
Balance at Jun. 30, 2026 (29,673)     $ 1     0     $ 23     255,026     (284,723)    
Balance (in Shares) at Jun. 30, 2026       5,423,606           230,209,142                
Balance at Mar. 31, 2026 (25,326)     $ 1     0     $ 23     255,026     (280,376)    
Balance (in Shares) at Mar. 31, 2026       5,423,606           230,209,142                
Net loss (4,347)     $ 0     0     $ 0     0     (4,347)    
Balance at Jun. 30, 2026 $ (29,673)     $ 1     $ 0     $ 23     $ 255,026     $ (284,723)    
Balance (in Shares) at Jun. 30, 2026       5,423,606           230,209,142