CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - USD ($) $ in Thousands |
Total |
Uptown |
Streeterville |
Iliad |
Investors |
Redeemable Preferred Stock |
Redeemable Preferred Stock
Streeterville
|
Series L Perpetual Preferred Stock
Streeterville
|
Series L Perpetual Preferred Stock
Iliad
|
Series M Perpetual Preferred Stock
Streeterville
|
Series M Perpetual Preferred Stock
Iliad
|
Series Q Perpetual Preferred Stock
Streeterville
|
Preferred Stock
Series L Perpetual Preferred Stock
|
Preferred Stock
Series L Perpetual Preferred Stock
Streeterville
|
Preferred Stock
Series L Perpetual Preferred Stock
Iliad
|
Preferred Stock
Series M Perpetual Preferred Stock
|
Preferred Stock
Series M Perpetual Preferred Stock
Streeterville
|
Preferred Stock
Series M Perpetual Preferred Stock
Iliad
|
Preferred Stock
Series N Perpetual Preferred Stock
|
Preferred Stock
Series P Perpetual Preferred Stock
|
Preferred Stock
Series Q Perpetual Preferred Stock
|
Preferred Stock
Series Q Perpetual Preferred Stock
Uptown
|
Preferred Stock
Series Q Perpetual Preferred Stock
Streeterville
|
Common Stock
Series N Perpetual Preferred Stock
|
Common Stock
Common stock - voting
|
Common Stock
Common stock - voting
Uptown
|
Common Stock
Common stock - voting
Streeterville
|
Common Stock
Common stock - voting
Iliad
|
Common Stock
Common stock - non-voting
|
Additional paid-in capital |
Additional paid-in capital
Uptown
|
Additional paid-in capital
Streeterville
|
Additional paid-in capital
Iliad
|
Additional paid-in capital
Investors
|
Additional paid-in capital
Series L Perpetual Preferred Stock
Streeterville
|
Additional paid-in capital
Series L Perpetual Preferred Stock
Iliad
|
Additional paid-in capital
Series M Perpetual Preferred Stock
Streeterville
|
Additional paid-in capital
Series M Perpetual Preferred Stock
Iliad
|
Additional paid-in capital
Series Q Perpetual Preferred Stock
Streeterville
|
Noncontrolling Interest |
Accumulated deficit |
Accumulated other comprehensive loss |
At The Market Offering |
At The Market Offering
Common Stock
Common stock - voting
|
At The Market Offering
Additional paid-in capital
|
Restricted Stock Units
Common Stock
Common stock - voting
|
Pre-Funded Warrants
Common Stock
Common stock - voting
Streeterville
|
Pre-Funded Warrants
Common Stock
Common stock - voting
Iliad
|
| Beginning Balance, Redeemable preferred stock at Dec. 31, 2024 |
|
|
|
|
|
$ 2,485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning Balance, Redeemable preferred stock (in shares) at Dec. 31, 2024 |
|
|
|
|
|
99
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Dec. 31, 2024 |
$ 6,494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 354,234
|
|
|
|
|
|
|
|
|
|
$ (791)
|
$ (346,482)
|
$ (467)
|
|
|
|
|
|
|
| Beginning Balance (in shares) at Dec. 31, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
528,440
|
|
|
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (decrease) in Stockholders' Equity (Deficit) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Adjustment for 1-for-35 reverse stock split, effective April 30, 2026 (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(513,341)
|
|
|
|
(9)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued to Streeterville in exchange for another preferred stock |
|
|
$ 2,485
|
|
|
|
$ (2,485)
|
|
|
|
|
|
|
$ 2,485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued to Streeterville in exchange for another preferred stock (in shares) |
|
|
|
|
|
|
(99)
|
|
|
|
|
|
|
99
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,250
|
|
$ 3,250
|
|
|
|
| Issuance of common stock (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,875
|
|
|
|
|
| Stock issued in exchange of notes payable and accrued interest |
|
$ 1,210
|
315
|
$ 1,100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,210
|
$ 315
|
$ 1,100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued in exchange of notes payable and accrued interest (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400
|
1,474
|
3,357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued in exchange of notes payable and accrued interest |
|
|
2,250
|
4,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,250
|
4,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued in exchange of notes payable and accrued interest (shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22
|
|
90
|
170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued to placement agent in exchange of cash net of issuance and offering costs |
518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued to placement agent in exchange of cash net of issuance and offering costs (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued to note holders in exchange of notes payable and accrued interest |
865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued to note holders in exchange of notes payable and accrued interest (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares retired (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants issued |
4,776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deemed dividend to preferred stockholders |
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance costs attributable to warrants |
(323)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock-based compensation |
580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
(21,156)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(285)
|
(20,871)
|
|
|
|
|
|
|
|
| Translation loss |
(284)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(32)
|
|
(252)
|
|
|
|
|
|
|
| Ending Balance at Jun. 30, 2025 |
6,880
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
373,575
|
|
|
|
|
|
|
|
|
|
(1,108)
|
(367,353)
|
(719)
|
|
|
|
|
|
|
| Ending Balance (in shares) at Jun. 30, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
121
|
|
|
260
|
|
|
|
|
|
|
|
|
43,718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning Balance, Redeemable preferred stock at Mar. 31, 2025 |
|
|
|
|
|
$ 2,485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning Balance, Redeemable preferred stock (in shares) at Mar. 31, 2025 |
|
|
|
|
|
99
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Mar. 31, 2025 |
830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
359,428
|
|
|
|
|
|
|
|
|
|
(952)
|
(356,946)
|
(700)
|
|
|
|
|
|
|
| Beginning Balance (in shares) at Mar. 31, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
674,047
|
|
|
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (decrease) in Stockholders' Equity (Deficit) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Adjustment for 1-for-35 reverse stock split, effective April 30, 2026 (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(654,789)
|
|
|
|
(9)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued to Streeterville in exchange for another preferred stock |
|
|
2,485
|
|
|
|
$ (2,485)
|
|
|
|
|
|
|
$ 2,485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued to Streeterville in exchange for another preferred stock (in shares) |
|
|
|
|
|
|
(99)
|
|
|
|
|
|
|
99
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,494
|
|
$ 1,494
|
|
|
|
| Issuance of common stock (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,590
|
|
|
|
|
| Stock issued in exchange of notes payable and accrued interest |
1,100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued in exchange of notes payable and accrued interest (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued in exchange of notes payable and accrued interest |
|
|
2,250
|
4,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,250
|
4,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued in exchange of notes payable and accrued interest (shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22
|
|
90
|
170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued to placement agent in exchange of cash net of issuance and offering costs |
518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued to placement agent in exchange of cash net of issuance and offering costs (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued to note holders in exchange of notes payable and accrued interest |
865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued to note holders in exchange of notes payable and accrued interest (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares retired (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants issued |
2,981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deemed dividend to preferred stockholders |
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance costs attributable to warrants |
(140)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock-based compensation |
279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
(10,560)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(153)
|
(10,407)
|
|
|
|
|
|
|
|
| Translation loss |
(22)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(3)
|
|
(19)
|
|
|
|
|
|
|
| Ending Balance at Jun. 30, 2025 |
6,880
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
373,575
|
|
|
|
|
|
|
|
|
|
(1,108)
|
(367,353)
|
(719)
|
|
|
|
|
|
|
| Ending Balance (in shares) at Jun. 30, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
121
|
|
|
260
|
|
|
|
|
|
|
|
|
43,718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Dec. 31, 2025 |
(18,688)
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,485
|
|
|
|
|
|
|
|
|
|
|
|
$ 1
|
|
|
|
|
380,974
|
|
|
|
|
|
|
|
|
|
(1,399)
|
(399,916)
|
(833)
|
|
|
|
|
|
|
| Beginning Balance (in shares) at Dec. 31, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
121
|
|
|
144
|
|
|
10
|
|
|
|
|
|
6,976,544
|
|
|
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (decrease) in Stockholders' Equity (Deficit) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Adjustment for 1-for-35 reverse stock split, effective April 30, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ (1)
|
|
|
|
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Adjustment for 1-for-35 reverse stock split, effective April 30, 2026 (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(6,777,214)
|
|
|
|
(9)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69
|
189,137
|
185,343
|
| Common stock issued from conversion |
8
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued from conversion (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(31)
|
|
|
|
268,775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued in exchange of notes payable and accrued interest |
113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued in exchange of notes payable and accrued interest (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28,660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued to investors in exchange for Preferred Stock (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(10)
|
|
|
|
|
595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued to investors upon conversion of Preferred Stock |
8,510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued to investors upon conversion of Preferred Stock (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,985,302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued in exchange of notes payable and accrued interest |
|
12,500
|
10,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,500
|
10,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued in exchange of notes payable and accrued interest (shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants issued |
|
|
|
|
|
|
|
$ 2,162
|
$ 479
|
$ 1,511
|
$ 1,910
|
|
|
$ (2,485)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,647
|
$ 479
|
$ 1,511
|
$ 1,910
|
|
|
|
|
|
|
|
|
|
|
| Warrants issued (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
(99)
|
(22)
|
|
(69)
|
(88)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants issued in exchange for notes payable and accrued interest |
|
|
1,590
|
$ 2,222
|
$ 179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,590
|
$ 2,222
|
$ 179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued on preferred returns of Series M Preferred Stock (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued to investors in exchange for cash, net of issuance costs |
1,826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued to investors in exchange for cash, net of issuance costs (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock dividend issued as Series O Preferred Stock |
(9,470)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(9,470)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deemed dividend to preferred stockholders |
6,071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deemed dividend |
|
|
|
|
|
|
|
$ (2,163)
|
$ (479)
|
$ (1,511)
|
$ (1,910)
|
$ (24)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ (2,163)
|
$ (479)
|
$ (1,511)
|
$ (1,910)
|
$ (24)
|
|
|
|
|
|
|
|
|
|
| Deemed contribution |
|
|
16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants issued to investors in exchange for cash, net of issuance |
|
|
|
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance costs attributable to warrants |
(4)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock-based compensation |
326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
(4,079)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(246)
|
(3,833)
|
|
|
|
|
|
|
|
| Translation loss |
(457)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(49)
|
|
(408)
|
|
|
|
|
|
|
| Ending Balance at Jun. 30, 2026 |
4,921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
411,605
|
|
|
|
|
|
|
|
|
|
(1,694)
|
(403,749)
|
(1,241)
|
|
|
|
|
|
|
| Ending Balance (in shares) at Jun. 30, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
240
|
877
|
|
|
|
4,857,211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Beginning Balance at Mar. 31, 2026 |
(15,752)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1
|
|
|
|
|
378,130
|
|
|
|
|
|
|
|
|
|
(1,574)
|
(391,067)
|
(1,242)
|
|
|
|
|
|
|
| Beginning Balance (in shares) at Mar. 31, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,019,277
|
|
|
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Increase (decrease) in Stockholders' Equity (Deficit) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Adjustment for 1-for-35 reverse stock split, effective April 30, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ (1)
|
|
|
|
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Adjustment for 1-for-35 reverse stock split, effective April 30, 2026 (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(12,647,297)
|
|
|
|
(9)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62,994
|
139,500
|
| Common stock issued from conversion |
|
|
8
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued from conversion (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(31)
|
|
|
|
268,775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued in exchange of notes payable and accrued interest |
|
113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued in exchange of notes payable and accrued interest (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28,660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued to investors upon conversion of Preferred Stock |
8,510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued to investors upon conversion of Preferred Stock (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,985,302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued in exchange of notes payable and accrued interest |
|
$ 12,500
|
10,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 12,500
|
10,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued in exchange of notes payable and accrued interest (shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued to investors in exchange for cash, net of issuance costs |
1,826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock issued to investors in exchange for cash, net of issuance costs (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deemed dividend to preferred stockholders |
8
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deemed dividend |
|
|
|
|
|
|
|
|
|
|
|
$ (24)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ (24)
|
|
|
|
|
|
|
|
|
|
| Deemed contribution |
|
|
$ 16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants issued to investors in exchange for cash, net of issuance |
|
|
|
|
$ 154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock-based compensation |
171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
(12,802)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(120)
|
(12,682)
|
|
|
|
|
|
|
|
| Translation loss |
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
|
|
|
|
|
|
| Ending Balance at Jun. 30, 2026 |
$ 4,921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 411,605
|
|
|
|
|
|
|
|
|
|
$ (1,694)
|
$ (403,749)
|
$ (1,241)
|
|
|
|
|
|
|
| Ending Balance (in shares) at Jun. 30, 2026 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
240
|
877
|
|
|
|
4,857,211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|