v3.26.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Common Stock [Member]
Related Party [Member]
Common Stock [Member]
Reverse Stock Split [Member]
Treasury Stock, Common [Member]
Treasury Stock, Common [Member]
Related Party [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Related Party [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Related Party [Member]
AOCI Attributable to Parent [Member]
AOCI Attributable to Parent [Member]
Related Party [Member]
Total
Related Party [Member]
Balance at Dec. 31, 2023       $ 10,431   $ (11,299)   $ 411   $ (457)  
Balance, shares at Dec. 31, 2023 24                        
Correction of immaterial error related to franchise tax expense         144       144  
Issuance of common stock for services         242       242  
Issuance of common stock for services, shares 1                        
Issuance of Common Stock upon vesting of restricted stock units                
Issuance of Common Stock upon vesting of restricted stock units, shares                        
Issuance of Common Stock for note payable         997       997  
Issuance of Common Stock for note payable, shares 3                        
Issuance of Common Stock for licensing right         1,568       1,568  
Issuance of Common Stock for licensing right, shares 4                        
Issuance of common stock under the ATM Program         3,221       3,221  
Issuance of common stock under the ATM Program, shares 10                        
Issuance of Common Stock in Exchange for Debt Modification         489       489  
Issuance of Common Stock in Exchange for Debt Modification, shares 1                        
Issuance of common stock upon exercise of conversion option         92       92  
Issuance of common stock upon exercise of conversion option, shares 1                        
Issuance of warrants upon investment         2,890       2,890  
Issuance of Common Stock Upon Exercise of Warrants         188       188  
Issuance of Common Stock Upon Exercise of Warrants, shares 1                        
Stock-based compensation         1,632       1,632  
Issuance of Common Stock Upon Exercise of Warrants, shares 1                        
Foreign currency translation adjustment             3   3  
Net loss         (17,802)     (17,802)  
Balance at Dec. 31, 2024       21,894   (29,101)   414   (6,793)  
Balance, shares at Dec. 31, 2024 46   46                    
Issuance of common stock for services       2,952       2,952  
Issuance of common stock for services, shares 211                        
Issuance of common stock under the ATM Program       12,055       12,055  
Issuance of common stock under the ATM Program, shares 736                        
Issuance of common stock upon exercise of conversion option       5,953       5,953  
Issuance of common stock upon exercise of conversion option, shares 209                        
Foreign currency translation adjustment             (145)   (145)  
Net loss           (10,781)     (10,781)  
Stock-based compensation         394       394  
Share repurchases     (106)               (106)  
Balance at Jun. 30, 2025     (106)   43,248   (39,882)   269   3,529  
Balance, shares at Jun. 30, 2025 1,202                        
Balance at Dec. 31, 2024       21,894   (29,101)   414   (6,793)  
Balance, shares at Dec. 31, 2024 46   46                    
Issuance of common stock for services   1,152 $ 2,097 1,152 $ 2,097
Issuance of common stock for services, shares 924 140                      
Issuance of Common Stock upon vesting of restricted stock units              
Issuance of Common Stock upon vesting of restricted stock units, shares 52                        
Issuance of common stock under the ATM Program       19,806       19,806  
Issuance of common stock under the ATM Program, shares 4,457                        
Issuance of common stock upon exercise of conversion option       7,145       7,145  
Issuance of common stock upon exercise of conversion option, shares 1,901                        
Foreign currency translation adjustment           (430)   (430)  
Net loss         (39,224)     (39,224)  
Stock-based compensation       2,183       2,183  
Stock-based compensation, shares 800                        
Share repurchases     (106)         (106)  
Share cancellation     106   (106)        
Share cancellation, shares (5)                        
Issuance of common stock upon the sale of subsidiary       402       402  
Issuance of common stock upon the sale of subsidiary 899                        
Issuance of warrants upon the sale of subsidiary       6,598       6,598  
Balance at Dec. 31, 2025       61,171   (68,325)   (16)   (7,170)  
Balance, shares at Dec. 31, 2025 9,214   9,214                    
Balance at Mar. 31, 2025       36,588   (33,854)   346   3,080  
Balance, shares at Mar. 31, 2025 317                        
Issuance of common stock for services       740       740  
Issuance of common stock for services, shares 129                        
Issuance of common stock under the ATM Program       3,887       3,887  
Issuance of common stock under the ATM Program, shares 591                        
Issuance of common stock upon exercise of conversion option       1,873       1,873  
Issuance of common stock upon exercise of conversion option, shares 165                        
Foreign currency translation adjustment           (77)   (77)  
Net loss         (6,028)     (6,028)  
Stock-based compensation       160       160  
Share repurchases     (106)         (106)  
Balance at Jun. 30, 2025     (106)   43,248   (39,882)   269   3,529  
Balance, shares at Jun. 30, 2025 1,202                        
Balance at Dec. 31, 2025       61,171   (68,325)   (16)   (7,170)  
Balance, shares at Dec. 31, 2025 9,214   9,214                    
Issuance of common stock for services         530       530  
Issuance of common stock for services, shares 2,685                        
Issuance of common stock under the ATM Program         355           355  
Issuance of common stock under the ATM Program, shares 28,501                        
Issuance of common stock upon exercise of conversion option         2,418       2,418  
Issuance of common stock upon exercise of conversion option, shares 129,911                        
Issuance of warrants upon investment           114,378           114,378  
Foreign currency translation adjustment             174   174  
Net loss           (8,704)     (8,704)  
Stock-based compensation         398       398  
Shares issued for equity line of credit         92       92  
Shares issued for equity line of credit, shares 3,816                        
Issuance of common stock upon investment         622       622  
Issuance of common stock upon investment, shares 2,392                        
Exercise of warrants attributable to investment                
Exercise of warrants attributable to investment, shares 439,821                        
Exercise of warrants attributable to the sale of previously controlled subsidiary                
Exercise of warrants attributable to the sale of preciously controlled subsidiary, shares 14,740                        
Balance at Jun. 30, 2026         179,964   (77,029)   158   103,093  
Balance, shares at Jun. 30, 2026 631,080                        
Balance at Mar. 31, 2026         177,608   (72,388)   231   105,451  
Balance, shares at Mar. 31, 2026 472,244                        
Issuance of common stock under the ATM Program         355       355  
Issuance of common stock under the ATM Program, shares 28,501                        
Issuance of common stock upon exercise of conversion option         1,709       1,709  
Issuance of common stock upon exercise of conversion option, shares 127,335                        
Foreign currency translation adjustment             (73)   (73)  
Net loss           (4,641)     (4,641)  
Stock-based compensation         200       200  
Shares issued for equity line of credit         92       92  
Shares issued for equity line of credit, shares 3,000                        
Balance at Jun. 30, 2026         $ 179,964   $ (77,029)   $ 158   $ 103,093  
Balance, shares at Jun. 30, 2026 631,080