v3.26.3
Condensed Consolidated Statements of Stockholders' Deficit - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 12 $ 14,817 $ (62,868) $ (48,039)
Balance, shares at Dec. 31, 2023 12,351      
Issuance of common stock for cash $ 1 4,491 4,492
Issuance of common stock for cash, shares 780      
Stock compensation 1,346   1,346
Net loss (13,537) (13,537)
Balance at Dec. 31, 2024 $ 13 20,654 (76,405) (55,738)
Balance, shares at Dec. 31, 2024 13,131      
Stock compensation 575 575
Net loss (6,083) (6,083)
Balance at Jun. 30, 2025 $ 13 21,229 (82,488) (61,246)
Balance, shares at Jun. 30, 2025 13,131      
Balance at Dec. 31, 2024 $ 13 20,654 (76,405) (55,738)
Balance, shares at Dec. 31, 2024 13,131      
Issuance of common stock for cash 15 15
Issuance of common stock for cash, shares 5      
Stock compensation 1,700 1,700
Net loss (15,122) (15,122)
Exercise of warrants 144 144
Exercise of warrants, shares 32      
Balance at Dec. 31, 2025 $ 13 22,513 (91,527) (69,001)
Balance, shares at Dec. 31, 2025 13,168      
Stock compensation 964 964
Net loss (9,102) (9,102)
Exercise of stock options 66 66
Exercise of stock options, shares 85      
Balance at Jun. 30, 2026 $ 13 $ 23,543 $ (100,629) $ (77,073)
Balance, shares at Jun. 30, 2026 13,253