v3.26.1
Condensed Consolidated Supplemental Statements of Cash Flow (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Supplemental Cash Flow Disclosure    
Interest (net of capitalized interest of $0 and $568 respectively) $ 0 $ 0
Taxes 0 0
Non-cash investing and financing activities:    
Common shares issued for settlement of debt 0 415
Common shares issued for debt issuance costs 0 814
Shares issued for stock compensation to third parties 0 230
Series C Preferred Stock [Member]    
Non-cash investing and financing activities:    
Fair value of Series C Convertible Preferred shares issued for settlement of liabilities 1,861 0
Series D Preferred Stock [Member]    
Non-cash investing and financing activities:    
Fair value of Series C Convertible Preferred shares issued for settlement of liabilities 5,755 0
Series E Preferred Stock [Member]    
Non-cash investing and financing activities:    
Fair value of Series C Convertible Preferred shares issued for settlement of liabilities 519 0
Conversion of Note Into Common Stock [Member]    
Non-cash investing and financing activities:    
Debt Conversion, Converted Instrument, Amount $ 0 $ 2,261