v3.26.1
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Issuable Shares
Exchangeable Shares
Additional Paid-In Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 3 $ 1,193 $ 179,390 $ (177,120) $ 3,466
Balance (in Shares) at Dec. 31, 2024 4,474 917 60      
At-the market sales of stock, net $ 1 432 433
At-the market sales of stock, net (in Shares) 329          
Shares issued for services 40 40
Shares issued for services (in Shares) 40      
Stock-based compensation 125 125
Net loss (471) (471)
Balance at Mar. 31, 2025 $ 4 $ 1,193 179,987 (177,591) 3,593
Balance (in Shares) at Mar. 31, 2025 4,843 917 60      
Balance at Dec. 31, 2024 $ 3 $ 1,193 179,390 (177,120) 3,466
Balance (in Shares) at Dec. 31, 2024 4,474 917 60      
Net loss           (2,300)
Balance at Jun. 30, 2025 $ 5 $ 1,011 181,391 (179,420) 2,987
Balance (in Shares) at Jun. 30, 2025 5,933 777 57      
Balance at Dec. 31, 2024 $ 3 $ 1,193 179,390 (177,120) 3,466
Balance (in Shares) at Dec. 31, 2024 4,474 917 60      
Balance at Dec. 31, 2025 $ 9 $ 162 186,338 (181,873) 4,636
Balance (in Shares) at Dec. 31, 2025 10,055 137 56      
Balance at Mar. 31, 2025 $ 4 $ 1,193 179,987 (177,591) 3,593
Balance (in Shares) at Mar. 31, 2025 4,843 917 60      
At-the market sales of stock, net $ 1 1,078 1,079
At-the market sales of stock, net (in Shares) 941          
Issuance of common stock under stock plans 3 3
Issuance of common stock under stock plans (in Shares) 6          
Issuance of abeyance shares $ (182) 182
Issuance of abeyance shares (in Shares) 140 (140)        
Exchange of exchangeable shares
Exchange of exchangeable shares (Shares) 3   (3)      
Stock-based compensation 141 141
Net loss (1,829) (1,829)
Balance at Jun. 30, 2025 $ 5 $ 1,011 181,391 (179,420) 2,987
Balance (in Shares) at Jun. 30, 2025 5,933 777 57      
Balance at Dec. 31, 2025 $ 9 $ 162 186,338 (181,873) 4,636
Balance (in Shares) at Dec. 31, 2025 10,055 137 56      
At-the market sales of stock, net $ 2 2,302 2,304
At-the market sales of stock, net (in Shares) 2,372      
Issuance of common stock under stock plans 14 14
Issuance of common stock under stock plans (in Shares) 18          
Issuance of abeyance shares $ (162) 162
Issuance of abeyance shares (in Shares) 137 (137)        
Stock-based compensation 147 147
Net loss (2,497) (2,497)
Balance at Mar. 31, 2026 $ 11 188,963 (184,370) 4,604
Balance (in Shares) at Mar. 31, 2026 12,582 56      
Balance at Dec. 31, 2025 $ 9 $ 162 186,338 (181,873) 4,636
Balance (in Shares) at Dec. 31, 2025 10,055 137 56      
Net loss           (4,717)
Balance at Jun. 30, 2026 $ 14 191,501 (186,590) 4,925
Balance (in Shares) at Jun. 30, 2026 15,041 56      
Balance at Mar. 31, 2026 $ 11 188,963 (184,370) 4,604
Balance (in Shares) at Mar. 31, 2026 12,582 56      
At-the market sales of stock, net $ 3 2,361 2,364
At-the market sales of stock, net (in Shares) 2,450          
Issuance of common stock under stock plans 7 7
Issuance of common stock under stock plans (in Shares) 9          
Stock-based compensation 170 170
Net loss (2,220) (2,220)
Balance at Jun. 30, 2026 $ 14 $ 191,501 $ (186,590) $ 4,925
Balance (in Shares) at Jun. 30, 2026 15,041 56