v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Preferred stock series A
Preferred stock series C
Preferred Stock
Preferred stock series A
Preferred Stock
Preferred stock series C
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (As Restated)
Accumulated Deficit
Beginning balance, preferred shares (in shares) at Dec. 31, 2024       0 2,600        
Beginning balance, common shares (in shares) at Dec. 31, 2024           610,389      
Beginning balance at Dec. 31, 2024 $ (2,714)     $ 0 $ 0 $ 0 $ 18,761 $ 0 $ (21,475)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 404           404    
Restricted stock units expense (in shares)           4,635      
Restricted stock unit expense 52           52    
Shares issued for services (in shares)           1,692      
Shares issued for services 30           30    
Shares issued for cash (in shares)           1,650      
Change in fair value of convertible debt due to instrument credit risk 0                
Net loss (as restated) (1,968)               (1,968)
Ending balance, preferred shares (in shares) at Mar. 31, 2025       0 2,600        
Ending balance, common shares (in shares) at Mar. 31, 2025           618,366      
Ending balance at Mar. 31, 2025 $ (4,196)     $ 0 $ 0 $ 0 19,247 0 (23,443)
Beginning balance, preferred shares (in shares) at Jun. 30, 2025   0              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Conversion of Preferred A Shares (in shares)   23,810       2,381,000      
Ending balance, preferred shares (in shares) at Jul. 01, 2025   57,568              
Beginning balance, preferred shares (in shares) at Dec. 31, 2025   56,418 2,600 56,418 2,600        
Beginning balance, common shares (in shares) at Dec. 31, 2025 3,234,423         3,234,423      
Beginning balance at Dec. 31, 2025 $ 38,881     $ 0 $ 0 $ 0 103,675 0 (64,794)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation 1,240           1,240    
Restricted stock units expense (in shares)           15,488      
Restricted stock unit expense 668           668    
Warrants issued for venture loan and security agreement 1,362           1,362    
Conversion of Preferred A Shares (in shares)       (1,200)   120,000      
Change in fair value of convertible debt due to instrument credit risk 2,188             2,188  
Net loss (as restated) $ (25,073)               (25,073)
Ending balance, preferred shares (in shares) at Mar. 31, 2026   55,218 2,600 55,218 2,600        
Ending balance, common shares (in shares) at Mar. 31, 2026 3,369,911         3,369,911      
Ending balance at Mar. 31, 2026 $ 19,266     $ 0 $ 0 $ 0 $ 106,945 $ 2,188 $ (89,867)