v3.26.1
UNAUDTED CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Preferred Stock
Obligation To Issue Shares
Additional Paid-In Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2024   2,368,000        
Balance, amount at Dec. 31, 2024 $ 4,094 $ 0   $ 459 $ 44,946 $ (41,311)
Issuances of common stock for warrant exercises, shares   2,346,000        
Issuances of common stock for warrant exercises, amount 3,261 $ 0   (459) 3,720 0
Sale of common stock pursuant to Equity Distribution Agreement, net of fees, shares   1,363,000        
Sale of common stock pursuant to Equity Distribution Agreement, net of fees, amount 1,759 $ 0   0 1,759 0
Issuances of common stock for services, shares   209,000        
Issuances of common stock for services, amount 0 $ 0   0 0 0
Series B preferred stocks dividends payable (155) 0   0 (155) 0
Net Loss (7,367) 0   0 0 (7,367)
Balance, amount at Jun. 30, 2025 1,592 $ 0   0 50,270 (48,678)
Balance, shares at Jun. 30, 2025   6,286        
Balance, shares at Mar. 31, 2025   3,193,000        
Balance, amount at Mar. 31, 2025 1,918 $ 0   0 46,553 (44,635)
Issuances of common stock for warrant exercises, shares   2,221,000        
Issuances of common stock for warrant exercises, amount 3,261 $ 0   0 3,261 0
Sale of common stock pursuant to Equity Distribution Agreement, net of fees, shares   663,000        
Sale of common stock pursuant to Equity Distribution Agreement, net of fees, amount 611 $ 0   0 611 0
Issuances of common stock for services, shares   209,000        
Issuances of common stock for services, amount 0 $ 0   0 0 0
Series B preferred stocks dividends payable (155) 0   0 (155) 0
Net Loss (4,043) 0   0 0 (4,043)
Balance, amount at Jun. 30, 2025 1,592 $ 0   0 50,270 (48,678)
Balance, shares at Jun. 30, 2025   6,286        
Balance, shares at Dec. 31, 2025   13,187,000 15,784,000      
Balance, amount at Dec. 31, 2025 12,497 $ 0 $ 15,784 322 55,034 (58,643)
Net Loss (6,928) 0 0 0 0 (6,928)
Accretion of preferred return on preferred stock, amount 0 0 $ 0 409 (409) 0
Series B preferred stock issued as payment of preferred return, shares     590,000      
Series B preferred stock issued as payment of preferred return, amount (1) $ 0 $ 590 (591)   0
Exchange of preferred stock for common stock, shares   511,768,000 (9,781,000)      
Exchange of preferred stock for common stock, amount 0 $ 0 $ (9,781) 0 9,781 0
Issuance of common stock to employees and consultants, shares   116,000        
Issuance of common stock to employees and consultants, amount 5 $ 0 0 0 5 0
Reverse stock split adjustment, including rounding of fractional shares, shares   567,000        
Reverse stock split adjustment, including rounding of fractional shares, amount 0 $ 0 0 0 0 0
Balance, amount at Jun. 30, 2026 5,573 $ 0 $ 6,593 140 64,411 (65,571)
Balance, shares at Jun. 30, 2026   525,638 6,593      
Balance, shares at Mar. 31, 2026   34,779,000 14,187,000      
Balance, amount at Mar. 31, 2026 8,833 $ 0 $ 14,187 287 56,671 (62,312)
Net Loss (3,259) 0 0 0 0 (3,259)
Accretion of preferred return on preferred stock, amount 0 0 $ 0 131 (131) 0
Series B preferred stock issued as payment of preferred return, shares     277,000      
Series B preferred stock issued as payment of preferred return, amount (1) $ 0 $ 277 (278) 0 0
Exchange of preferred stock for common stock, shares   490,859,000 (7,871,000)      
Exchange of preferred stock for common stock, amount 0 $ 0 $ (7,871) 0 7,871 0
Balance, amount at Jun. 30, 2026 $ 5,573 $ 0 $ 6,593 $ 140 $ 64,411 $ (65,571)
Balance, shares at Jun. 30, 2026   525,638 6,593