v3.26.1
Condensed Consolidated Statements of Changes In Stockholders’ Deficit (Unaudited) - USD ($)
$ in Thousands
Preferred stock
Common Stock
Additional Paid- In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 1 $ 71,124 $ (98,834) $ (27,709)
Balance (in Shares) at Dec. 31, 2024 14,237,176      
Share-based compensation 1,043 1,043
Issuance of common stock upon vesting of restricted stock units
Issuance of common stock upon vesting of restricted stock units (in Shares) 844,010      
Issuance of common stock upon vesting of restricted stock units to vendors in exchange for services 1,008 1,008
Issuance of common stock upon vesting of restricted stock units to vendors in exchange for services (in Shares) 725,000      
Issuance of common stock as part of settlement agreement (in Shares) 730,000      
Issuance of privately placed shares $ 1 730 731
Issuance of privately placed shares (in Shares) 730,000      
Net Income (Loss) (7,440) (7,440)
Balance at Jun. 30, 2025 $ 2 73,905 (106,274) (32,367)
Balance (in Shares) at Jun. 30, 2025 16,536,186      
Balance at Mar. 31, 2025 $ 1 71,698 (101,903) (30,204)
Balance (in Shares) at Mar. 31, 2025 14,896,686      
Share-based compensation 469 469
Issuance of common stock upon vesting of restricted stock units
Issuance of common stock upon vesting of restricted stock units (in Shares) 184,500      
Issuance of common stock upon vesting of restricted stock units to vendors in exchange for services 1,008 1,008
Issuance of common stock upon vesting of restricted stock units to vendors in exchange for services (in Shares) 725,000      
Issuance of common stock as part of settlement agreement (in Shares) 730,000      
Issuance of privately placed shares $ 1 730 731
Issuance of privately placed shares (in Shares) 730,000      
Net Income (Loss) (4,371) (4,371)
Balance at Jun. 30, 2025 $ 2 73,905 (106,274) (32,367)
Balance (in Shares) at Jun. 30, 2025 16,536,186      
Balance at Dec. 31, 2025 $ 2 82,829 (115,394) (32,563)
Balance (in Shares) at Dec. 31, 2025 24,035,610      
Share-based compensation 1,331 1,331
Issuance of common stock upon vesting of restricted stock units $ 1 1
Issuance of common stock upon vesting of restricted stock units (in Shares) 2,386,966      
Issuance of common stock upon vesting of restricted stock units to vendors in exchange for services 55 55
Issuance of common stock upon vesting of restricted stock units to vendors in exchange for services (in Shares) 103,091      
Issuance of common stock as part of settlement agreement 51 51
Issuance of common stock as part of settlement agreement (in Shares) 141,667      
Issuance of privately placed shares (in Shares) 141,667      
Net Income (Loss) (7,766) (7,766)
Balance at Jun. 30, 2026 $ 3 84,266 (123,160) (38,891)
Balance (in Shares) at Jun. 30, 2026 26,667,334      
Balance at Mar. 31, 2026 $ 3 83,329 (118,577) (35,245)
Balance (in Shares) at Mar. 31, 2026 25,292,667      
Share-based compensation 917 917
Issuance of common stock upon vesting of restricted stock units
Issuance of common stock upon vesting of restricted stock units (in Shares) 1,329,667      
Issuance of common stock upon vesting of restricted stock units to vendors in exchange for services 20 20
Issuance of common stock upon vesting of restricted stock units to vendors in exchange for services (in Shares) 45,000      
Net Income (Loss) (4,583) (4,583)
Balance at Jun. 30, 2026 $ 3 $ 84,266 $ (123,160) $ (38,891)
Balance (in Shares) at Jun. 30, 2026 26,667,334