v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Preferred stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Total
Balance at beginning of period at Dec. 31, 2024   $ 15 $ 114,519   $ (102,440) $ 12,094
Balance at beginning of period (in shares) at Dec. 31, 2024 47 1,493,639        
Increase (Decrease) in Stockholders' Equity            
Net loss         (810) (810)
Issuance of common stock for Board fees and consulting services     132     132
Issuance of common stock for Board fees and consulting services (in shares)   22,657        
Stock-based compensation     872     872
Balance at end of period at Jun. 30, 2025   $ 15 115,523   (103,250) 12,288
Balance at end of period (in shares) at Jun. 30, 2025 47 1,516,296        
Balance at beginning of period at Mar. 31, 2025   $ 15 115,007   (103,324) 11,698
Balance at beginning of period (in shares) at Mar. 31, 2025 47 1,504,312        
Increase (Decrease) in Stockholders' Equity            
Net loss         74 74
Issuance of common stock for Board fees and consulting services     67     67
Issuance of common stock for Board fees and consulting services (in shares)   11,984        
Stock-based compensation     449     449
Balance at end of period at Jun. 30, 2025   $ 15 115,523   (103,250) 12,288
Balance at end of period (in shares) at Jun. 30, 2025 47 1,516,296        
Balance at beginning of period at Dec. 31, 2025   $ 18 117,346   (102,803) 14,561
Balance at beginning of period (in shares) at Dec. 31, 2025 47 1,780,899        
Increase (Decrease) in Stockholders' Equity            
Net loss         (1,662) (1,662)
Proceeds upon issuance of common stock from exercise of stock options     41     41
Proceeds upon issuance of common stock from exercise of stock options (in shares)   5,850        
Issuance of common stock for Board fees and consulting services     87     87
Issuance of common stock for Board fees and consulting services (in shares)   3,369        
Stock repurchases       $ (29)   (29)
Stock-based compensation     1,760     1,760
Balance at end of period at Jun. 30, 2026   $ 18 119,234 (29) (104,465) 14,758
Balance at end of period (in shares) at Jun. 30, 2026 47 1,790,118        
Balance at beginning of period at Mar. 31, 2026   $ 18 118,395   (104,246) 14,167
Balance at beginning of period (in shares) at Mar. 31, 2026 47 1,783,682        
Increase (Decrease) in Stockholders' Equity            
Net loss         (219) (219)
Proceeds upon issuance of common stock from exercise of stock options     38     38
Proceeds upon issuance of common stock from exercise of stock options (in shares)   5,288        
Issuance of common stock for Board fees and consulting services     34     34
Issuance of common stock for Board fees and consulting services (in shares)   1,148        
Stock repurchases       (29)   (29)
Stock-based compensation     767     767
Balance at end of period at Jun. 30, 2026   $ 18 $ 119,234 $ (29) $ (104,465) $ 14,758
Balance at end of period (in shares) at Jun. 30, 2026 47 1,790,118