v3.26.1
Condensed Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Common Stock
Common stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-In-Capital
Accumulated Deficit
Stock Subscription Receivable
Common stock
Total
Beginning balance at Dec. 31, 2024       $ 5,859 $ (10,365) $ (30)   $ (4,536)
Beginning balance (in shares) at Dec. 31, 2024   2,497,950 2,502,050          
Changes in Stockholders' Deficit                
Repayment of stock subscription receivable           30   30
Net loss         (442)     (442)
Ending balance at Mar. 31, 2025       5,859 (10,807)     (4,948)
Ending balance (in shares) at Mar. 31, 2025   2,497,950 2,502,050          
Beginning balance at Dec. 31, 2024       5,859 (10,365) (30)   (4,536)
Beginning balance (in shares) at Dec. 31, 2024   2,497,950 2,502,050          
Changes in Stockholders' Deficit                
Transfer and conversion of Class B Common Stock to Class A Common Stock (in shares)   25,000 (25,000)          
Net loss               (1,299)
Ending balance at Jun. 30, 2025       5,859 (11,664)     (5,805)
Ending balance (in shares) at Jun. 30, 2025   2,522,950 2,477,050          
Beginning balance at Mar. 31, 2025       5,859 (10,807)     (4,948)
Beginning balance (in shares) at Mar. 31, 2025   2,497,950 2,502,050          
Changes in Stockholders' Deficit                
Net loss         (857)     (857)
Ending balance at Jun. 30, 2025       5,859 (11,664)     (5,805)
Ending balance (in shares) at Jun. 30, 2025   2,522,950 2,477,050          
Beginning balance at Dec. 31, 2025       19,009 (14,593)     4,416
Beginning balance (in shares) at Dec. 31, 2025 6,619,796           6,619,796  
Changes in Stockholders' Deficit                
Stock based compensation       25       25
Net loss $ 0 $ 0 $ 0 0 (2,162) $ 0   (2,162)
Ending balance at Mar. 31, 2026       19,034 (16,755)     2,279
Ending balance (in shares) at Mar. 31, 2026 6,619,796              
Beginning balance at Dec. 31, 2025       19,009 (14,593)     4,416
Beginning balance (in shares) at Dec. 31, 2025 6,619,796           6,619,796  
Changes in Stockholders' Deficit                
Net loss               (5,293)
Ending balance at Jun. 30, 2026       19,129 (19,886)     (757)
Ending balance (in shares) at Jun. 30, 2026 6,619,796           6,619,796  
Beginning balance at Mar. 31, 2026       19,034 (16,755)     2,279
Beginning balance (in shares) at Mar. 31, 2026 6,619,796              
Changes in Stockholders' Deficit                
Stock based compensation       95       95
Net loss         (3,131)     (3,131)
Ending balance at Jun. 30, 2026       $ 19,129 $ (19,886)     $ (757)
Ending balance (in shares) at Jun. 30, 2026 6,619,796           6,619,796