v3.26.1
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Current assets:      
Cash $ 2,168,000 $ 4,088,000 $ 9,521,000
Restricted cash 700,000  
Prepaid expenses 371,000 41,000 399,000
Total current assets 3,239,000 4,129,000 9,920,000
Long-term restricted cash 7,000 10,000 10,000
Other long-term assets   13,000
Total assets 3,246,000 4,139,000 9,943,000
Current liabilities:      
Accounts payable 529,000 272,000 809,000
Accrued expenses and other current liabilities 160,000 57,000 120,000
Total current liabilities 689,000 329,000 929,000
Long-term liabilities:      
Warrant liability   67,000
Total liabilities 689,000 329,000 996,000
Commitments and contingencies (Note 9)  
Stockholders’ Deficit:      
Preferred stock value 966,000
Common stock value
Additional paid-in capital 306,117,000 306,128,000 306,103,000
Accumulated deficit (304,526,000) (302,318,000) (297,156,000)
Total stockholders’ deficit 2,557,000 3,810,000 8,947,000
Total liabilities and stockholders’ deficit 3,246,000 4,139,000 9,943,000
Eos SENOLYTIXS Inc [Member]      
Current assets:      
Cash 974,756
Deferred merger and financing costs 630,797  
Prepaid expenses 264,098  
Total current assets 1,869,651
Right-of-use assets 302,969  
Total assets 2,172,620  
Current liabilities:      
Accrued expenses 681,728 18,000
Subscription liability 100,000  
Operating lease liability 303,258  
Short-term loan 100,000  
Accounts payable  
Total current liabilities 1,184,986 18,000  
Long-term liabilities:      
Convertible notes payable, net of discounts 2,374,520  
Equity incentive share liability 1,000,000  
Preferred stock warrant liability 136,000  
Preferred stock forward liability 566,000  
Interest payable 36,384  
Total long-term liabilities 4,112,904  
Total liabilities   18,000
Stockholders’ Deficit:      
Preferred stock value
Additional paid-in capital 784,316 311,865 76,845
Contributed Capital  
Accumulated deficit (3,909,636) (329,915) (76,895)
Total stockholders’ deficit (3,125,270) (18,000)
Total liabilities and stockholders’ deficit 2,172,620
Eos SENOLYTIXS Inc [Member] | Common Class A [Member]      
Stockholders’ Deficit:      
Common stock value 40 40 40
Eos SENOLYTIXS Inc [Member] | Common Class B [Member]      
Stockholders’ Deficit:      
Common stock value $ 10 $ 10 $ 10