v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)
$ in Thousands
ATM Offering [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
ATM Offering [Member]
Preferred Stock [Member]
ATM Offering [Member]
Common Stock [Member]
ATM Offering [Member]
Additional Paid-in Capital [Member]
ATM Offering [Member]
Retained Earnings [Member]
ATM Offering [Member]
Registered Direct Offering [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Registered Direct Offering [Member]
Common Stock [Member]
Registered Direct Offering [Member]
Additional Paid-in Capital [Member]
Registered Direct Offering [Member]
Retained Earnings [Member]
Registered Direct Offering [Member]
Consideration Shares [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Consideration Shares [Member]
Common Stock [Member]
Consideration Shares [Member]
Additional Paid-in Capital [Member]
Consideration Shares [Member]
Retained Earnings [Member]
Consideration Shares [Member]
Underwritten Public Offering [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Underwritten Public Offering [Member]
Preferred Stock [Member]
Underwritten Public Offering [Member]
Common Stock [Member]
Underwritten Public Offering [Member]
Additional Paid-in Capital [Member]
Underwritten Public Offering [Member]
Retained Earnings [Member]
Underwritten Public Offering [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2024                                             0 0 14,591,505      
Balance at Dec. 31, 2024                                             $ 0 $ 0 $ 15 $ 255,035 $ (278,273) $ (23,223)
Stock issuances, net (in shares)             0 1,215,278                                        
Stock issuances, net             $ 0 $ 1 $ 3,254 $ 0 $ 3,255                                  
Stock-based compensation                                             0   0 12 0 12
Net loss                                             $ 0   $ 0 0 (5,512) (5,512)
Balance (in shares) at Mar. 31, 2025                                             0 0 17,120,120      
Balance at Mar. 31, 2025                                             $ 0 $ 0 $ 17 258,607 (283,785) (25,161)
Shares issued as repayment of principal and interest for convertible note (in shares)                                             0   1,009,518      
Shares issued as repayment of principal and interest for convertible note                                             $ 0   $ 1 2,939 0 2,940
Fair Value of warrants issued with register direct offering                                             0   0 (3,255) 0 (3,255)
Amortization of prepaid offering costs                                             $ 0   $ 0 (7) 0 (7)
Shares issued as a result of repricing under VWAP (in shares)                       0 303,819                              
Shares issued as a result of repricing under VWAP                       $ 0 $ 0 $ 629 $ 0 $ 629                        
Balance (in shares) at Dec. 31, 2024                                             0 0 14,591,505      
Balance at Dec. 31, 2024                                             $ 0 $ 0 $ 15 255,035 (278,273) (23,223)
Net loss                                                       (23,092)
Balance (in shares) at Jun. 30, 2025                                             0 0 19,473,604      
Balance at Jun. 30, 2025                                             $ 0 $ 0 $ 19 265,732 (301,366) (35,615)
Balance (in shares) at Dec. 31, 2024                                             0 0 14,591,505      
Balance at Dec. 31, 2024                                             $ 0 $ 0 $ 15 255,035 (278,273) (23,223)
Balance (in shares) at Dec. 31, 2025                                             0 0 31,734,333      
Balance at Dec. 31, 2025                                             $ 0 $ 0 $ 32 290,926 (306,895) (15,937)
Balance (in shares) at Mar. 31, 2025                                             0 0 17,120,120      
Balance at Mar. 31, 2025                                             $ 0 $ 0 $ 17 258,607 (283,785) (25,161)
Stock issuances, net (in shares) 0 0 399,078                                                  
Stock issuances, net $ 0 $ 0 $ 0 $ 1,012 $ 0 $ 1,012                                            
Stock-based compensation                                             0 0 0 67 0 67
Net loss                                             $ 0 $ 0 $ 0 0 (17,581) (17,581)
Common stock issued in exchange for services (in shares)                                             0 0 75,000      
Common stock issued in exchange for services                                             $ 0 $ 0 $ 0 150 0 150
Balance (in shares) at Jun. 30, 2025                                             0 0 19,473,604      
Balance at Jun. 30, 2025                                             $ 0 $ 0 $ 19 265,732 (301,366) (35,615)
Shares issued as repayment of principal and interest for convertible note (in shares)                                             0 0 1,879,406      
Shares issued as repayment of principal and interest for convertible note                                             $ 0 $ 0 $ 2 5,981 0 5,983
Amortization of prepaid offering costs                                             $ 0 $ 0 $ 0 (85) 0 (85)
Balance (in shares) at Dec. 31, 2025                                             0 0 31,734,333      
Balance at Dec. 31, 2025                                             $ 0 $ 0 $ 32 290,926 (306,895) (15,937)
Stock issuances, net (in shares) 0   1,736,982                                                  
Stock issuances, net $ 0   $ 1 3,423 0 3,424                                            
Stock-based compensation                                             0   0 151 0 151
Net loss                                             $ 0   $ 0 0 (1,430) (1,430)
Balance (in shares) at Mar. 31, 2026                                             0 0 33,471,315      
Balance at Mar. 31, 2026                                             $ 0 $ 0 $ 33 294,476 (308,325) (13,816)
Balance (in shares) at Dec. 31, 2025                                             0 0 31,734,333      
Balance at Dec. 31, 2025                                             $ 0 $ 0 $ 32 290,926 (306,895) (15,937)
Net loss                                                       (17,950)
Balance (in shares) at Jun. 30, 2026                                             0 0 43,157,744      
Balance at Jun. 30, 2026                                             $ 0 $ 0 $ 43 324,632 (324,845) (170)
Balance (in shares) at Mar. 31, 2026                                             0 0 33,471,315      
Balance at Mar. 31, 2026                                             $ 0 $ 0 $ 33 294,476 (308,325) (13,816)
Stock issuances, net (in shares) 0 0 3,075,990                           0 0 6,378,942                  
Stock issuances, net $ 0 $ 0 $ 3 $ 8,401 $ 0 $ 8,404                     $ 0 $ 0 $ 7 $ 20,709 $ 0 $ 20,716            
Stock-based compensation                                             0 0 0 95 0 95
Net loss                                             $ 0 $ 0 $ 0 0 (16,520) (16,520)
Common stock issued as a result of cashless exercise of warrants (in shares)                                             0 0 3,336      
Common stock issued as a result of cashless exercise of warrants                                             $ 0 $ 0 $ 0 0 0 0
Common stock issued in exchange for services (in shares)                                             0 0 218,161      
Common stock issued in exchange for services                                             $ 0 $ 0 $ 0 972 0 972
Vesting of restricted stock awards (in shares)                                             0 0 10,000      
Vesting of restricted stock awards                                             $ 0 $ 0 $ 0 44 0 44
Balance (in shares) at Jun. 30, 2026                                             0 0 43,157,744      
Balance at Jun. 30, 2026                                             $ 0 $ 0 $ 43 $ 324,632 $ (324,845) $ (170)