v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 4,115 $ 5,202
Other receivables 1,214 573
Prepaid expenses 1,740 1,069
Total current assets 7,069 6,844
Property and equipment, net 202 228
Right-of-use assets 400 510
Total assets 7,671 7,582
Current liabilities    
Accounts payable 3,405 3,504
Accrued liabilities 1,682 2,327
Operating lease liabilities, current 138 193
Warrant derivative 0 77
Total current liabilities 5,225 6,101
Contract liability 4,910 4,910
Stock option liability 3,393 0
Operating lease liabilities, non-current 310 370
Total liabilities 13,838 11,381
Commitments and contingencies (Note 10)
Stockholders’ Deficit:    
Common stock, par value $0.001; 1,000,000,000 authorized as of June 30, 2026. Common stock, no par value; Unlimited authorized as of December 31, 2025. 124,637,521 and 108,021,271 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively. 0 0
Additional paid-in capital 435,788 419,471
Accumulated other comprehensive income 6,225 6,225
Accumulated deficit (448,180) (429,495)
Total stockholders’ deficit (6,167) (3,799)
Total liabilities and stockholders' deficit $ 7,671 $ 7,582