v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
Balance at Dec. 31, 2024 $ 6 $ 5,150 $ (5,743) $ (587)
Balance (in Shares) at Dec. 31, 2024 3,257,641      
Stock issued compensation for service   9   9
Change in par value $ (3) 3    
Stock-based compensation   120   120
Net loss     (591) (591)
Balance at Mar. 31, 2025 $ 3 5,282 (6,334) (1,049)
Balance (in Shares) at Mar. 31, 2025 3,257,641      
Balance at Dec. 31, 2024 $ 6 5,150 (5,743) (587)
Balance (in Shares) at Dec. 31, 2024 3,257,641      
Net loss       (709)
Balance at Jun. 30, 2025 $ 3 5,322 (6,452) (1,127)
Balance (in Shares) at Jun. 30, 2025 3,345,170      
Balance at Dec. 31, 2024 $ 6 5,150 (5,743) $ (587)
Balance (in Shares) at Dec. 31, 2024 3,257,641      
Stock options exercised (in Shares)       145,880
Balance at Dec. 31, 2025 $ 4 40,383 (13,786) $ 26,601
Balance (in Shares) at Dec. 31, 2025 4,165,106      
Balance at Mar. 31, 2025 $ 3 5,282 (6,334) (1,049)
Balance (in Shares) at Mar. 31, 2025 3,257,641      
Stock issued compensation for service   2   2
Stock issued compensation for service (in Shares) 87,529      
Stock-based compensation   38   38
Net loss     (118) (118)
Balance at Jun. 30, 2025 $ 3 5,322 (6,452) (1,127)
Balance (in Shares) at Jun. 30, 2025 3,345,170      
Balance at Dec. 31, 2025 $ 4 40,383 (13,786) 26,601
Balance (in Shares) at Dec. 31, 2025 4,165,106      
Stock-based compensation $ 0 142 0 142
Net loss 0   (4,779) (4,779)
Balance at Mar. 31, 2026 $ 4 40,525 (18,565) 21,964
Balance (in Shares) at Mar. 31, 2026 4,165,106      
Balance at Dec. 31, 2025 $ 4 40,383 (13,786) 26,601
Balance (in Shares) at Dec. 31, 2025 4,165,106      
Net loss       (14,362)
Balance at Jun. 30, 2026 $ 14 58,462 (28,148) 30,328
Balance (in Shares) at Jun. 30, 2026 13,301,694      
Balance at Mar. 31, 2026 $ 4 40,525 (18,565) 21,964
Balance (in Shares) at Mar. 31, 2026 4,165,106      
Stock issued under equity incentive plans $ 1 169   170
Stock issued under equity incentive plans (in Shares) 10,291      
Stock issued compensation for service   222   222
Stock issued compensation for service (in Shares) 40,008      
Warrants issued   103   103
Common stock settlements of warrant related liabilities   4,913   4,913
Conversion of March 2026 convertible note and warrants to equity   1,401   1,401
Conversion of March 2026 convertible note and warrants to equity (in Shares) 179,732      
Conversion of September 2025 convertible notes to equity $ 8 (8)    
Conversion of September 2025 convertible notes to equity (in Shares) 7,688,755      
Shares issued pursuant to Merger $ 1 10,083   10,084
Shares issued pursuant to Merger (in Shares) 962,511      
Shares issued for professional services related to merger   655   655
Shares issued for professional services related to merger (in Shares) 109,410      
Stock options exercised   275   275
Stock options exercised (in Shares) 145,881      
Stock-based compensation $ 0 124 0 124
Net loss 0   (9,583) (9,583)
Balance at Jun. 30, 2026 $ 14 $ 58,462 $ (28,148) $ 30,328
Balance (in Shares) at Jun. 30, 2026 13,301,694