v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
Total
Kineta, Inc. [Member]
Revision of prior period, reclassification, adjustment [Member]
ATM Facility [Member]
Preferred stock [Member]
Preferred stock [Member]
Revision of prior period, reclassification, adjustment [Member]
Common stock [Member]
Common stock [Member]
Kineta, Inc. [Member]
Common stock [Member]
Revision of prior period, reclassification, adjustment [Member]
Common stock [Member]
ATM Facility [Member]
Additional paid in capital [Member]
Additional paid in capital [Member]
Kineta, Inc. [Member]
Additional paid in capital [Member]
Revision of prior period, reclassification, adjustment [Member]
Additional paid in capital [Member]
ATM Facility [Member]
Due from Stockholders [Member]
Accumulated equity (deficit) [Member]
Accumulated equity (deficit) [Member]
Revision of prior period, reclassification, adjustment [Member]
Beginning Balance at Dec. 31, 2024     $ 14,593,976     $ 278,530     $ 42,324       $ 125,397,691       $ (111,124,569)
Beginning Balance, shares at Dec. 31, 2024           278,530     42,323,759                
Contributed capital for warrants exercised from stockholders $ 504,211           $ 1,208       $ 3,560,907       $ (3,057,904)    
Contributed capital for warrants exercised from stockholders, Shares             1,208,104                    
Stock options exercised, cashless             $ 148       (148)            
Stock options exercised, cashless, Shares             148,533                    
Stock compensation expense 1,424,736                   1,424,736            
Series A Preferred Stock cash dividend (2,089)                             $ (2,089)  
Net loss (6,664,371)                             (6,664,371)  
Ending Balance at Mar. 31, 2025 9,856,463       $ 278,530   $ 43,680       130,383,186       (3,057,904) (117,791,029)  
Ending Balance, shares at Mar. 31, 2025         278,530   43,680,396                    
Beginning Balance at Dec. 31, 2024     $ 14,593,976     $ 278,530     $ 42,324       $ 125,397,691       $ (111,124,569)
Beginning Balance, shares at Dec. 31, 2024           278,530     42,323,759                
Net loss (16,188,206)                                
Ending Balance at Jun. 30, 2025 19,449,528       $ 278,530   $ 49,913       146,438,038         (127,316,953)  
Ending Balance, shares at Jun. 30, 2025         278,530   49,913,946                    
Beginning Balance at Mar. 31, 2025 9,856,463       $ 278,530   $ 43,680       130,383,186       (3,057,904) (117,791,029)  
Beginning Balance, shares at Mar. 31, 2025         278,530   43,680,396                    
Issuance of common shares for warrants exercised 3,116,446           $ 0       58,542       $ 3,057,904    
Issuance of common shares for warrants exercised, Shares             0                    
Stock options exercised, cashless             $ 2       (2)            
Stock options exercised, cashless, Shares             2,305                    
Issuance of common shares, net of issuance costs 8,199,479 $ 6,396,017         $ 3,363 $ 2,868     8,196,116 $ 6,393,149          
Issuance of common shares, net of issuance costs, shares             3,363,076 2,868,169                  
Stock compensation expense 1,407,047                   1,407,047            
Series A Preferred Stock cash dividend (2,089)                             (2,089)  
Net loss (9,523,835)                             (9,523,835)  
Ending Balance at Jun. 30, 2025 19,449,528       $ 278,530   $ 49,913       146,438,038         (127,316,953)  
Ending Balance, shares at Jun. 30, 2025         278,530   49,913,946                    
Beginning Balance at Dec. 31, 2025 20,932,328       $ 278,530   $ 59,336       161,779,364         (141,184,902)  
Beginning Balance, shares at Dec. 31, 2025         278,530   59,336,104                    
Issuance of common shares for warrants exercised 7,000,000           $ 4,242       6,995,758            
Issuance of common shares for warrants exercised, Shares             4,242,424                    
Stock compensation expense 2,796,240                   2,796,240            
Series A Preferred Stock cash dividend (2,089)                             (2,089)  
Net loss (7,536,598)                             (7,536,598)  
Ending Balance at Mar. 31, 2026 23,189,881       $ 278,530   $ 63,578       171,571,362         (148,723,589)  
Ending Balance, shares at Mar. 31, 2026         278,530   63,578,528                    
Beginning Balance at Dec. 31, 2025 $ 20,932,328       $ 278,530   $ 59,336       161,779,364         (141,184,902)  
Beginning Balance, shares at Dec. 31, 2025         278,530   59,336,104                    
Stock options exercised, cashless, Shares 0                                
Net loss $ (16,759,896)                                
Ending Balance at Jun. 30, 2026 18,500,460       $ 278,530   $ 63,682       176,107,224         (157,948,976)  
Ending Balance, shares at Jun. 30, 2026         278,530   63,682,528                    
Beginning Balance at Mar. 31, 2026 23,189,881       $ 278,530   $ 63,578       171,571,362         (148,723,589)  
Beginning Balance, shares at Mar. 31, 2026         278,530   63,578,528                    
Issuance of common shares, net of issuance costs       $ 195,826           $ 104       $ 195,722      
Issuance of common shares, net of issuance costs, shares                   104,000              
Stock compensation expense 2,143,234                   2,143,234            
Warrant modification associated with revolving credit facility 2,196,906                   2,196,906            
Series A Preferred Stock cash dividend (2,089)                             (2,089)  
Net loss (9,223,298)                             (9,223,298)  
Ending Balance at Jun. 30, 2026 $ 18,500,460       $ 278,530   $ 63,682       $ 176,107,224         $ (157,948,976)  
Ending Balance, shares at Jun. 30, 2026         278,530   63,682,528