v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Beginning balance at Dec. 31, 2024 $ 69 $ 29,757 $ (4,458) $ 25,368
Balance, shares at Dec. 31, 2024 6,881,838      
Net loss (701) (701)
Stock-based compensation 514 514
Ending balance at Jun. 30, 2025 $ 69 30,271 (5,159) 25,181
Balance, shares at Jun. 30, 2025 6,881,838      
Beginning balance at Mar. 31, 2025 $ 69 30,021 (4,098) 25,992
Balance, shares at Mar. 31, 2025 6,881,838      
Net loss (1,061) (1,061)
Stock-based compensation 250 250
Ending balance at Jun. 30, 2025 $ 69 30,271 (5,159) 25,181
Balance, shares at Jun. 30, 2025 6,881,838      
Beginning balance at Dec. 31, 2025 $ 69 30,699 (6,043) 24,725
Balance, shares at Dec. 31, 2025 6,937,338      
Net loss 10,902 10,902
Stock-based compensation 422 422
Stock-based compensation, shares 9,365      
Ending balance at Jun. 30, 2026 $ 69 31,121 4,859 36,049
Balance, shares at Jun. 30, 2026 6,946,703      
Beginning balance at Mar. 31, 2026 $ 69 30,919 (7,706) 23,282
Balance, shares at Mar. 31, 2026 6,937,338      
Net loss 12,565 12,565
Stock-based compensation 202 202
Stock-based compensation, shares 9,365      
Ending balance at Jun. 30, 2026 $ 69 $ 31,121 $ 4,859 $ 36,049
Balance, shares at Jun. 30, 2026 6,946,703