v3.26.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2024 $ 14 $ 13,577 $ (8,815) $ 4,776
Balance, shares at Dec. 31, 2024 13,736,597      
Fair value of vested restricted stock units 153 153
Net loss (2,684) (2,684)
Common shares issued for cash through equity line of credit, net of expenses $ 1 209 210
Common shares issued for cash through equity line of credit, net of expenses, shares 510,000,000      
Issuance of common shares recorded as a vendor advance 156 156
Issuance of common shares recorded as a vendor advance, shares 534,188      
Fair value of common shares to be issued for deferred offering costs $ 1 327   328
Fair value of common shares to be issued for vendor advance and deferred offering costs, shares 384,459      
Proceeds from the sale of common shares and pre-funded warrants, net of offering costs $ 2 3,056   3,058
Proceeds from the sale of pre-funded warrants, net of offering costs, shares 2,500,000,000      
Fair value of vested restricted stock units, shares 78,521      
Balance at Jun. 30, 2025 $ 18 17,478 (11,499) 5,997
Balance, shares at Jun. 30, 2025 17,743,765      
Balance at Mar. 31, 2025 $ 17 17,192 (10,077) 7,132
Balance, shares at Mar. 31, 2025 16,376,118      
Fair value of vested restricted stock units 77 77
Net loss (1,422) (1,422)
Issuance of common shares upon the exercise of pre-funded warrants  
Issuance of common shares upon the exercise of pre-funded warrants, shares 490,000      
Common shares issued for cash through equity line of credit, net of expenses $ 1 209 210
Common shares issued for cash through equity line of credit, net of expenses, shares 510,000,000      
Issuance of common shares recorded as a vendor advance
Issuance of common shares recorded as a vendor advance, shares 367,647      
Balance at Jun. 30, 2025 $ 18 17,478 (11,499) 5,997
Balance, shares at Jun. 30, 2025 17,743,765      
Balance at Dec. 31, 2025 $ 21 20,582 (14,262) 6,341
Balance, shares at Dec. 31, 2025 20,821,353      
Issuance of common shares sold through the At the Market (ATM) offering, net of offering costs 374 374
Issuance of common shares sold through the At the Market (ATM) offering, net of offering costs, shares 601,947      
Fair value of vested restricted stock units 518 518
Net loss (3,042) (3,042)
Proceeds from the sale of common shares and pre-funded warrants, net of offering costs       374
Balance at Jun. 30, 2026 $ 21 21,474 (17,304) 4,191
Balance, shares at Jun. 30, 2026 21,423,300      
Balance at Mar. 31, 2026 $ 21 21,208 (15,916) 5,313
Balance, shares at Mar. 31, 2026 21,411,198      
Issuance of common shares sold through the At the Market (ATM) offering, net of offering costs 7 7
Issuance of common shares sold through the At the Market (ATM) offering, net of offering costs, shares 12,102      
Fair value of vested restricted stock units 259 259
Net loss (1,388) (1,388)
Balance at Jun. 30, 2026 $ 21 $ 21,474 $ (17,304) $ 4,191
Balance, shares at Jun. 30, 2026 21,423,300