CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS DEFICIT (unaudited) - USD ($) shares in Thousands, $ in Thousands |
Total |
Preferred Stock Series F |
Preferred Stock Series F2 |
Common Stock |
Additional Paid-In Capital |
Preferred Stock Series C |
Preferred Stock Series C1 |
Preferred Stock Series C2 |
Treasury Stock |
Preferred Stock Series D |
Accumulated Deficit |
Preferred Stock Series E |
| Balance, shares at Dec. 31, 2024 |
|
1
|
|
65,131
|
|
|
1
|
2
|
|
1
|
|
1
|
| Balance, amount at Dec. 31, 2024 |
$ (4,889)
|
$ 817
|
$ 475
|
$ 3,452
|
$ 142,501
|
$ 105
|
$ 170
|
$ 439
|
$ (132)
|
$ 159
|
$ (153,709)
|
$ 834
|
| Issuance of common stock and warrants in private placement offering, shares |
|
|
|
2,045
|
|
|
|
|
|
|
|
|
| Issuance of common stock and warrants in private placement offering, amount |
205
|
0
|
0
|
$ 2
|
203
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Issuance of common stock for payment of Series D preferred dividends, shares |
|
|
|
52
|
|
|
|
|
|
|
|
|
| Issuance of common stock for payment of Series D preferred dividends, amount |
7
|
0
|
0
|
$ 0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Issuance of common stock for payment of Series E preferred dividends, shares |
|
|
|
49
|
|
|
|
|
|
|
|
|
| Issuance of common stock for payment of Series E preferred dividends, amount |
7
|
0
|
0
|
$ 0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Issuance of common stock for payment of Series F Preferred dividends, shares |
|
|
|
624
|
|
|
|
|
|
|
|
|
| Issuance of common stock for payment of Series F Preferred dividends, amount |
63
|
0
|
0
|
$ 1
|
62
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Issuance of common stock for payment of Series F-2 Preferred dividends, shares |
|
|
|
326
|
|
|
|
|
|
|
|
|
| Issuance of common stock for payment of Series F-2 Preferred dividends, amount |
32
|
0
|
0
|
$ 0
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Conversion of Preferred Stock Series C to common stock, shares |
|
|
|
2,259
|
|
|
|
|
|
|
|
|
| Conversion of Preferred Stock Series C to common stock, amount |
0
|
0
|
0
|
$ 2
|
103
|
(105)
|
$ 0
|
0
|
0
|
0
|
0
|
0
|
| Conversion of Preferred Stock Series C1 to common stock, shares |
|
|
|
1,350
|
|
|
(1)
|
|
|
|
|
|
| Conversion of Preferred Stock Series C1 to common stock, amount |
0
|
0
|
0
|
$ 1
|
108
|
0
|
$ (109)
|
$ 0
|
0
|
0
|
0
|
0
|
| Conversion of Preferred Stock Series C2 to common stock, shares |
|
|
|
5,400
|
|
|
|
(2)
|
|
|
|
|
| Conversion of Preferred Stock Series C2 to common stock, amount |
0
|
0
|
0
|
$ 5
|
434
|
0
|
0
|
$ (439)
|
0
|
$ 0
|
0
|
0
|
| Conversion of Preferred Stock Series D to common stock, shares |
|
|
|
1,050
|
|
|
|
|
|
(1)
|
|
|
| Conversion of Preferred Stock Series D to common stock, amount |
0
|
0
|
0
|
$ 1
|
126
|
0
|
0
|
0
|
0
|
$ (127)
|
0
|
0
|
| Conversion of Preferred Stock Series F-2 to common stock, shares |
|
|
|
160
|
|
|
|
|
|
|
|
|
| Conversion of Preferred Stock Series F-2 to common stock, amount |
0
|
0
|
(37)
|
$ 0
|
37
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Issuance of warrants with debt |
8
|
0
|
0
|
$ 0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Conversion of debt to common stock and warrants, shares |
|
|
|
525
|
|
|
|
|
|
|
|
|
| Conversion of debt to common stock and warrants, amount |
85
|
0
|
0
|
$ 1
|
84
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Stock-based compensation |
329
|
0
|
0
|
0
|
329
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Accrued preferred dividends |
(83)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(83)
|
0
|
| Net Income (Loss) |
(1,236)
|
$ 0
|
0
|
$ 0
|
0
|
0
|
$ 0
|
0
|
0
|
0
|
(1,236)
|
$ 0
|
| Balance, shares at Jun. 30, 2025 |
|
1
|
|
78,971
|
|
|
1
|
|
|
|
|
1
|
| Balance, amount at Jun. 30, 2025 |
(5,472)
|
$ 817
|
438
|
$ 3,465
|
144,041
|
0
|
$ 61
|
0
|
(132)
|
32
|
(155,028)
|
$ 834
|
| Balance, shares at Mar. 31, 2025 |
|
1
|
|
77,968
|
|
|
1
|
|
|
|
|
1
|
| Balance, amount at Mar. 31, 2025 |
(5,028)
|
$ 817
|
452
|
$ 3,464
|
143,616
|
0
|
$ 61
|
0
|
(132)
|
32
|
(154,172)
|
$ 834
|
| Issuance of common stock for payment of Series F Preferred dividends, shares |
|
|
|
624
|
|
|
|
|
|
|
|
|
| Issuance of common stock for payment of Series F Preferred dividends, amount |
63
|
0
|
0
|
$ 1
|
62
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Issuance of common stock for payment of Series F-2 Preferred dividends, shares |
|
|
|
319
|
|
|
|
|
|
|
|
|
| Issuance of common stock for payment of Series F-2 Preferred dividends, amount |
31
|
0
|
0
|
$ 0
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Issuance of warrants with debt |
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Stock-based compensation |
310
|
0
|
0
|
0
|
310
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Accrued preferred dividends |
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
| Net Income (Loss) |
(811)
|
0
|
0
|
$ 0
|
0
|
0
|
0
|
0
|
0
|
0
|
(811)
|
0
|
| Conversion of Preferred Series F-2 to common stock, shares |
|
|
|
60
|
|
|
|
|
|
|
|
|
| Conversion of Preferred Series F-2 to common stock, amount |
0
|
$ 0
|
(14)
|
$ 0
|
14
|
0
|
$ 0
|
0
|
0
|
0
|
0
|
$ 0
|
| Balance, shares at Jun. 30, 2025 |
|
1
|
|
78,971
|
|
|
1
|
|
|
|
|
1
|
| Balance, amount at Jun. 30, 2025 |
(5,472)
|
$ 817
|
438
|
$ 3,465
|
144,041
|
0
|
$ 61
|
0
|
(132)
|
32
|
(155,028)
|
$ 834
|
| Balance, shares at Dec. 31, 2025 |
|
1
|
|
86,154
|
|
|
|
|
|
|
|
|
| Balance, amount at Dec. 31, 2025 |
(6,006)
|
$ 817
|
438
|
$ 3,471
|
146,092
|
0
|
61
|
0
|
(132)
|
18
|
(157,055)
|
284
|
| Issuance of common stock for payment of Series E preferred dividends, shares |
|
|
|
25
|
|
|
|
|
|
|
|
|
| Issuance of common stock for payment of Series E preferred dividends, amount |
14
|
0
|
0
|
$ 0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Issuance of common stock for payment of Series F Preferred dividends, shares |
|
|
|
212
|
|
|
|
|
|
|
|
|
| Issuance of common stock for payment of Series F Preferred dividends, amount |
42
|
0
|
0
|
$ 0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Issuance of common stock for payment of Series F-2 Preferred dividends, shares |
|
|
|
101
|
|
|
|
|
|
|
|
|
| Issuance of common stock for payment of Series F-2 Preferred dividends, amount |
21
|
0
|
0
|
$ 0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Issuance of warrants with debt |
11
|
0
|
0
|
$ 0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Conversion of debt to common stock and warrants, shares |
|
|
|
1,040
|
|
|
|
|
|
|
|
|
| Conversion of debt to common stock and warrants, amount |
203
|
0
|
0
|
$ 1
|
202
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Stock-based compensation |
79
|
0
|
0
|
0
|
79
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Accrued preferred dividends |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
| Net Income (Loss) |
(1,105)
|
0
|
0
|
$ 0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1,105)
|
0
|
| Conversion of Preferred Series F-2 to common stock, shares |
|
|
|
940
|
|
|
|
|
|
|
|
|
| Conversion of Preferred Series F-2 to common stock, amount |
0
|
0
|
(215)
|
$ 1
|
214
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Conversion of Preferred Stock Series E to common stock, shares |
|
|
|
400
|
|
|
|
|
|
|
|
|
| Conversion of Preferred Stock Series E to common stock, amount |
0
|
$ 0
|
0
|
$ 0
|
95
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
| Conversion of Preferred Stock Series F to common stock, shares |
|
(1)
|
|
2,840
|
|
|
|
|
|
|
|
|
| Conversion of Preferred Stock Series F to common stock, amount |
0
|
$ (591)
|
0
|
$ 3
|
588
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Exchange and exercise of warrants, shares |
|
|
|
4,825
|
|
|
|
|
|
|
|
|
| Exchange and exercise of warrants, amount |
980
|
0
|
0
|
$ 5
|
975
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Extension of warrant expiration dates and deemed dividend |
0
|
0
|
0
|
$ 0
|
510
|
0
|
0
|
0
|
0
|
0
|
(510)
|
0
|
| Balance, shares at Jun. 30, 2026 |
|
|
|
96,537
|
|
|
|
|
|
|
|
|
| Balance, amount at Jun. 30, 2026 |
(5,763)
|
$ 226
|
223
|
$ 3,481
|
148,843
|
0
|
61
|
0
|
(132)
|
18
|
(158,672)
|
189
|
| Balance, shares at Mar. 31, 2026 |
|
1
|
|
96,508
|
|
|
|
|
|
|
|
|
| Balance, amount at Mar. 31, 2026 |
(5,176)
|
$ 226
|
223
|
$ 3,481
|
148,826
|
0
|
61
|
0
|
(132)
|
18
|
(158,068)
|
189
|
| Issuance of common stock for payment of Series F-2 Preferred dividends, shares |
|
|
|
29
|
|
|
|
|
|
|
|
|
| Issuance of common stock for payment of Series F-2 Preferred dividends, amount |
6
|
0
|
0
|
$ 0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Stock-based compensation |
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Accrued preferred dividends |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
| Net Income (Loss) |
(605)
|
0
|
0
|
$ 0
|
0
|
0
|
0
|
0
|
0
|
0
|
(605)
|
0
|
| Balance, shares at Jun. 30, 2026 |
|
|
|
96,537
|
|
|
|
|
|
|
|
|
| Balance, amount at Jun. 30, 2026 |
$ (5,763)
|
$ 226
|
$ 223
|
$ 3,481
|
$ 148,843
|
$ 0
|
$ 61
|
$ 0
|
$ (132)
|
$ 18
|
$ (158,672)
|
$ 189
|