v3.26.1
Condensed Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (11,473) $ (5,197)
Adjustments to reconcile net income (loss) to net cash flows used in operating activities:    
Stock-based compensation 567 362
Depreciation 21 25
Common stock issued for legal and other services 2,471 433
Loss on Conversion of Debt 367
Changes in operating assets and liabilities:    
Accounts receivable (52) 615
Prepaid expenses and other current assets (206) 187
Accounts payable 5 (164)
Deferred revenue 74 17
Accrued and other current liabilities (112) 727
Net cash flows used in operating activities (8,338) (2,995)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchases and sell of property and equipment (27) (8)
Net cash flows used in by investing activities (27) (8)
CASH FLOWS FROM FINANCING ACTIVITIES    
Payments as part of related party loans (596) (319)
Issuance of Series CF-1 Preferred Stock 2,798
Issuance of Series CF-1 Preferred Stock fundraising fees (46)
Issuance of Series C preferred stock 3,000
Issuance of Series C preferred stock fundraising fees (254)
Issuance of Series D convertible preferred stock 2,950
Issuance of Series D convertible preferred stock - issuance costs (272)
Issuance of Promissory Note 4,000
Payment of Promissory Note (500)
Issuance of Common Stock under Equity Line of Credit 4,153
Issuance of Common Stock under Equity Line of Credit - issuance costs (125)
Exercise of Series C Common Warrants 3,356
Exercise of Series C Common Warrants - issuance costs (235)  
Exercise of Series D Common Warrants 1,879
Exercise of Series D Common Warrants - issuance costs (131)
Exercise of Common Stock Warrants 20
Direct Listing Costs (250)
Redemption of Series G convertible preferred stock (1,220)
Net cash flows provided by financing activities 13,029 5,179
Effect of exchange rate on cash (73) (57)
Change in cash, cash equivalents and restricted cash 4,591 2,119
Cash, cash equivalents, and restricted cash beginning of period 599 726
Cash, cash equivalents, and restricted cash end of period 5,190 2,845
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:    
Cash paid for income taxes, net 75 58
SUPPLEMENTAL DISCLOSURES OF NON-CASH FLOW INFORMATION:    
Common Stock Dividend 85
Accounts payable associated with equity financing and unpaid dividends 753
Common stock issued in connection with a direct listing 13,801
Conversion of Preferred Stock into Common Stock 9,333
Conversion of Convertible Notes into convertible preferred stock 3,302
Debt Repayment with Stock $ 253