v3.26.1
Condensed Consolidated Statements of Changes in Redeemable Convertible Preferred Stock and Stockholders' Deficit (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Series D Redeemable Convertible Preferred Stock [Member]
Non-redeemable Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Beginning balance at Dec. 31, 2024 $ (3,930)   $ 5 $ 8 $ 106,742 $ (110,685)
Beginning balance at Dec. 31, 2024   $ 4,300        
Beginning balance, shares at Dec. 31, 2024     5,254 8,004    
Stock-based compensation 100       100  
Net income (loss) (256)         (256)
Ending balance at Mar. 31, 2025 (4,086)   $ 5 $ 8 106,842 (110,941)
Ending balance at Mar. 31, 2025   4,300        
Ending balance, shares at Mar. 31, 2025     5,254 8,004    
Beginning balance at Dec. 31, 2024 (3,930)   $ 5 $ 8 106,742 (110,685)
Beginning balance at Dec. 31, 2024   4,300        
Beginning balance, shares at Dec. 31, 2024     5,254 8,004    
Net income (loss) (127)          
Ending balance at Jun. 30, 2025 (3,896)   $ 5 $ 8 106,903 (110,812)
Ending balance at Jun. 30, 2025   4,300        
Ending balance, shares at Jun. 30, 2025     5,254 8,004    
Beginning balance at Mar. 31, 2025 (4,086)   $ 5 $ 8 106,842 (110,941)
Beginning balance at Mar. 31, 2025   4,300        
Beginning balance, shares at Mar. 31, 2025     5,254 8,004    
Stock-based compensation 61       61  
Net income (loss) 129         129
Ending balance at Jun. 30, 2025 (3,896)   $ 5 $ 8 106,903 (110,812)
Ending balance at Jun. 30, 2025   4,300        
Ending balance, shares at Jun. 30, 2025     5,254 8,004    
Beginning balance at Dec. 31, 2025 (4,060)   $ 5 $ 8 107,030 (111,103)
Beginning balance at Dec. 31, 2025   4,300        
Beginning balance, shares at Dec. 31, 2025     5,254 8,004    
Stock-based compensation 64       64  
Net income (loss) (220)         (220)
Ending balance at Mar. 31, 2026 (4,216)   $ 5 $ 8 107,094 (111,323)
Ending balance at Mar. 31, 2026   4,300        
Ending balance, shares at Mar. 31, 2026     5,254 8,004    
Beginning balance at Dec. 31, 2025 (4,060)   $ 5 $ 8 107,030 (111,103)
Beginning balance at Dec. 31, 2025   4,300        
Beginning balance, shares at Dec. 31, 2025     5,254 8,004    
Net income (loss) (291)          
Ending balance at Jun. 30, 2026 (4,228)   $ 5 $ 8 107,153 (111,394)
Ending balance at Jun. 30, 2026   4,300        
Ending balance, shares at Jun. 30, 2026     5,254 8,004    
Beginning balance at Mar. 31, 2026 (4,216)   $ 5 $ 8 107,094 (111,323)
Beginning balance at Mar. 31, 2026   4,300        
Beginning balance, shares at Mar. 31, 2026     5,254 8,004    
Stock-based compensation 59       59  
Net income (loss) (71)         (71)
Ending balance at Jun. 30, 2026 $ (4,228)   $ 5 $ 8 $ 107,153 $ (111,394)
Ending balance at Jun. 30, 2026   $ 4,300        
Ending balance, shares at Jun. 30, 2026     5,254 8,004