v3.26.1
Condensed Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balance at Dec. 31, 2024 $ 2 $ 38,886 $ (30,336) $ (40) $ 8,512
Balance, shares at Dec. 31, 2024 2,511,350        
Net loss (1,536) (1,536)
Adjustment of common stock for reverse stock split (2) 2
Issuance of common stock to director for accrued fees 8 8
Issuance of common stock to director for accrued fees, shares 2,679        
Balance at Jun. 30, 2025 38,896 (31,872) (40) 6,984
Balance, shares at Jun. 30, 2025 2,514,029        
Balance at Mar. 31, 2025 38,896 (31,601) (40) 7,255
Balance, shares at Mar. 31, 2025 2,514,029        
Net loss (271) (271)
Balance at Jun. 30, 2025 38,896 (31,872) (40) 6,984
Balance, shares at Jun. 30, 2025 2,514,029        
Balance at Dec. 31, 2025 39,653 (39,469) (40) 144
Balance, shares at Dec. 31, 2025 2,680,156        
Issuance of common stock for compensation to consultant 298 298
Issuance of common stock for compensation to consultant, shares 171,525        
Net loss (2,009) (2,009)
Shares of common stock issued for cash, net of offering costs 2,424 2,424
Shares of common stock issued for cash, net of offering costs, shares 962,500        
Balance at Jun. 30, 2026 42,375 (41,478) (40) 857
Balance, shares at Jun. 30, 2026 3,814,181        
Balance at Mar. 31, 2026 42,077 (39,647) (40) 2,390
Balance, shares at Mar. 31, 2026 3,642,656        
Issuance of common stock for compensation to consultant 298 298
Issuance of common stock for compensation to consultant, shares 171,525        
Net loss (1,831) (1,831)
Balance at Jun. 30, 2026 $ 42,375 $ (41,478) $ (40) $ 857
Balance, shares at Jun. 30, 2026 3,814,181