v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 13 $ 285,619 $ (281,738) $ 3,894
Balance, shares at Dec. 31, 2024 249 1,342,853        
Stock based compensation 177 177
Stock based compensation, shares   2,264        
Common stock and prefunded warrants issued for cash, net of fees $ 12 4,387 4,399
Common stock and warrants issued for cash, net of fees, shares   1,171,189        
Issuance of common stock from the cashless exercise of warrants
Issuance of common stock from the cashless exercise of warrants, shares   5        
Purchase of common stock into Treasury (86) (86)
Net loss (2,292) (2,292)
Balance at Mar. 31, 2025 $ 25 (86) 290,183 (284,030) 6,092
Balance, shares at Mar. 31, 2025 249 2,516,311        
Balance at Dec. 31, 2024 $ 13 285,619 (281,738) 3,894
Balance, shares at Dec. 31, 2024 249 1,342,853        
Net loss           (4,610)
Balance at Jun. 30, 2025 $ 26 (133) 290,443 (286,348) 3,988
Balance, shares at Jun. 30, 2025 249 2,591,171        
Balance at Mar. 31, 2025 $ 25 (86) 290,183 (284,030) 6,092
Balance, shares at Mar. 31, 2025 249 2,516,311        
Stock based compensation $ 1 279 280
Stock based compensation, shares   53,932        
Common stock and prefunded warrants issued for cash, net of fees (19) (19)
Issuance of common stock from the cashless exercise of warrants
Issuance of common stock from the cashless exercise of warrants, shares   20,928        
Purchase of common stock into Treasury (47) (47)
Net loss (2,318) (2,318)
Balance at Jun. 30, 2025 $ 26 (133) 290,443 (286,348) 3,988
Balance, shares at Jun. 30, 2025 249 2,591,171        
Balance at Dec. 31, 2025 $ 40 (133) 295,124 (292,102) 2,929
Balance, shares at Dec. 31, 2025 249 4,021,293        
Stock based compensation $ 1 529 530
Stock based compensation, shares   46,749        
Net loss (2,821) (2,821)
Proceeds from issuance of common stock in connection with ATM, net of fees $ 1 265 266
Proceeds from issuance of common stock in connection with ATM, net of fees, shares   101,493        
Balance at Mar. 31, 2026 $ 42 (133) 295,918 (294,923) 904
Balance, shares at Mar. 31, 2026 249 4,169,535        
Balance at Dec. 31, 2025 $ 40 (133) 295,124 (292,102) 2,929
Balance, shares at Dec. 31, 2025 249 4,021,293        
Net loss           (5,527)
Balance at Jun. 30, 2026 $ 67 (133) 302,525 (297,629) 4,830
Balance, shares at Jun. 30, 2026 249 6,663,489        
Balance at Mar. 31, 2026 $ 42 (133) 295,918 (294,923) 904
Balance, shares at Mar. 31, 2026 249 4,169,535        
Stock based compensation 353 353
Stock based compensation, shares   33,166        
Net loss (2,706) (2,706)
Proceeds from issuance of common stock in connection with ATM, net of fees $ 2 543 545
Proceeds from issuance of common stock in connection with ATM, net of fees, shares   244,463        
Common stock and warrants issued for cash, net of fees $ 20 4,029 4,049
Common stock and warrants issued for cash, net of fees, shares   1,961,058        
Issuance of common stock from exercise of warrants $ 3 845 848
Issuance of common stock from exercise of warrants, shares   255,267        
Issuance of prefunded warrants in connection with warrant modification 837 837
Deemed dividend related to warrant modification (926) (926)
Warrants issued for warrant modification 926 926
Balance at Jun. 30, 2026 $ 67 $ (133) $ 302,525 $ (297,629) $ 4,830
Balance, shares at Jun. 30, 2026 249 6,663,489