v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash $ 4,071 $ 5,600
Prepaid expenses and other current assets 1,357 656
Total current assets 5,428 6,256
NONCURRENT ASSETS    
Machinery and equipment, net 775 781
Operating lease right-of-use assets, net 992 1,682
Other noncurrent assets 9 138
TOTAL ASSETS 7,204 8,857
CURRENT LIABILITIES    
Finance lease liability, current 167 111
Operating lease right-of-use liability, current 1,009 1,405
Total current liabilities 3,237 3,935
NONCURRENT LIABILITIES    
Operating lease right-of-use liability, noncurrent 5 277
Finance lease liability, noncurrent 161 171
Promissory note 600 600
Warrant liability 63 107
Related party warrant liability 5 8
TOTAL LIABILITIES 4,071 5,098
Commitments and contingencies (Note 11)
TOTAL EQUITY    
Common stock, $0.0001 par value, 330,000 shares authorized; 2,083 and 451 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital 153,048 145,393
Accumulated other comprehensive loss, net of tax (26) (13)
Accumulated deficit (149,889) (141,621)
Total equity 3,133 3,759
TOTAL LIABILITIES AND TOTAL EQUITY 7,204 8,857
Nonrelated Party [Member]    
CURRENT LIABILITIES    
Accounts payable 930 595
Accrued expenses and other current liabilities 1,131 1,276
Related Party [Member]    
CURRENT LIABILITIES    
Accounts payable 18
Accrued expenses and other current liabilities $ 530