v3.26.1
Condensed Consolidated Statements of Changes in Stockholder’s Deficit (Unaudited) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 4 $ 28,666 $ (38,441) $ (9,771)
Balance (in Shares) at Dec. 31, 2024 46,348,351      
Stock-based compensation   336 336
Restricted stock units vesting
Restricted stock units vesting (in Shares) 511,144      
Net loss     (1,892) (1,892)
Balance at Jun. 30, 2025 $ 4 29,002 (40,333) $ (11,327)
Balance (in Shares) at Jun. 30, 2025 46,859,495     46,859,495
Balance at Mar. 31, 2025 $ 4 28,829 (39,192) $ (10,359)
Balance (in Shares) at Mar. 31, 2025 46,470,682      
Stock-based compensation   173 173
Restricted stock units vesting
Restricted stock units vesting (in Shares) 388,813      
Net loss     (1,141) (1,141)
Balance at Jun. 30, 2025 $ 4 29,002 (40,333) $ (11,327)
Balance (in Shares) at Jun. 30, 2025 46,859,495     46,859,495
Balance at Dec. 31, 2025 $ 4 29,196 (41,688) $ (12,488)
Balance (in Shares) at Dec. 31, 2025 48,548,772     48,548,772
Stock-based compensation   116 $ 116
Restricted stock units vesting
Restricted stock units vesting (in Shares) 246,494      
Net loss     (2,847) (2,847)
Balance at Jun. 30, 2026 $ 4 29,312 (44,535) $ (15,219)
Balance (in Shares) at Jun. 30, 2026 48,795,266     48,795,266
Balance at Mar. 31, 2026 $ 4 29,267 (42,182) $ (12,911)
Balance (in Shares) at Mar. 31, 2026 48,786,932      
Stock-based compensation   45 45
Restricted stock units vesting
Restricted stock units vesting (in Shares) 8,334      
Net loss     (2,353) (2,353)
Balance at Jun. 30, 2026 $ 4 $ 29,312 $ (44,535) $ (15,219)
Balance (in Shares) at Jun. 30, 2026 48,795,266     48,795,266