v3.26.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Total
Beginning Balance at Dec. 31, 2024 $ 1 $ 112,800 $ (21) $ (99,016) $ 13,764
Beginning Balances (in shares) at Dec. 31, 2024 5,028,000        
Share-based compensation, net of tax withholdings   45     45
Share-based compensation, net of tax withholdings (in shares) 8,000        
Fair value of stock issued in payment of accrued compensation   279     279
Fair value of stock issued in payment of accrued compensation (in shares) 33,000        
Shares issued for services   4     4
Shares issued for services (in shares) 1,000        
Exercise of warrants   24     24
Exercise of warrants (in shares) 2,000        
Exercise of prefunded warrants (in shares) 170,000        
Net loss       (2,076) (2,076)
Ending Balance at Mar. 31, 2025 $ 1 113,152 (21) (101,092) 12,040
Ending Balances (in shares) at Mar. 31, 2025 5,242,000        
Beginning Balance at Dec. 31, 2024 $ 1 112,800 (21) (99,016) 13,764
Beginning Balances (in shares) at Dec. 31, 2024 5,028,000        
Fair value of stock issued in payment of accrued compensation         $ 279
Fair value of stock issued in payment of accrued compensation (in shares)         33,000
Net loss         $ (3,756)
Ending Balance at Jun. 30, 2025 $ 1 113,206 (21) (102,772) 10,414
Ending Balances (in shares) at Jun. 30, 2025 5,243,000        
Beginning Balance at Mar. 31, 2025 $ 1 113,152 (21) (101,092) 12,040
Beginning Balances (in shares) at Mar. 31, 2025 5,242,000        
Share-based compensation, net of tax withholdings   51     51
Shares issued for services   3     3
Shares issued for services (in shares) 1,000        
Net loss       (1,680) (1,680)
Ending Balance at Jun. 30, 2025 $ 1 113,206 (21) (102,772) 10,414
Ending Balances (in shares) at Jun. 30, 2025 5,243,000        
Beginning Balance at Dec. 31, 2025 $ 1 114,061 (20) (104,512) 9,530
Beginning Balances (in shares) at Dec. 31, 2025 5,328        
Share-based compensation, net of tax withholdings   76     76
Share-based compensation, net of tax withholdings (in shares) 11        
Fair value of stock issued in payment of accrued compensation   203     203
Fair value of stock issued in payment of accrued compensation (in shares) 36        
Shares issued for services   3     3
Shares issued for services (in shares) 1        
Exercise of prefunded warrants (in shares) 33        
Foreign-exchange translation adjustment     2   2
Net loss       (2,190) (2,190)
Ending Balance at Mar. 31, 2026 $ 1 114,343 (18) (106,702) 7,624
Ending Balances (in shares) at Mar. 31, 2026 5,409        
Beginning Balance at Dec. 31, 2025 $ 1 114,061 (20) (104,512) 9,530
Beginning Balances (in shares) at Dec. 31, 2025 5,328        
Fair value of stock issued in payment of accrued compensation         $ 223
Fair value of stock issued in payment of accrued compensation (in shares)         40,000
Net loss         $ (3,497)
Ending Balance at Jun. 30, 2026 $ 1 117,859 (17) (108,009) 9,834
Ending Balances (in shares) at Jun. 30, 2026 6,307        
Beginning Balance at Mar. 31, 2026 $ 1 114,343 (18) (106,702) 7,624
Beginning Balances (in shares) at Mar. 31, 2026 5,409        
Share-based compensation, net of tax withholdings   80     80
Fair value of stock issued in payment of accrued compensation   20     20
Fair value of stock issued in payment of accrued compensation (in shares) 4        
Shares issued for services   3     3
Issuance of common stock in public offering, net of expenses   3,413     3,413
Issuance of common stock in public offering, net of expenses (in shares) 894        
Foreign-exchange translation adjustment     1   1
Net loss       (1,307) (1,307)
Ending Balance at Jun. 30, 2026 $ 1 $ 117,859 $ (17) $ (108,009) $ 9,834
Ending Balances (in shares) at Jun. 30, 2026 6,307