v3.26.3
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Revised Condensed Consolidated Statement of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Cash flows from operating activities            
Net loss $ (2,370) $ (1,963) $ (592) $ (3,276) $ (4,333) $ (3,868)
Warrant expense         0  
Net cash used in operating activities:         (5,873) (4,448)
Non-cash financing activities:            
Warrants issued for equity offering costs         1,003 $ 0
As Previously Reported [Member]            
Cash flows from operating activities            
Net loss   (2,966)     (5,336)  
Warrant expense         1,003  
Net cash used in operating activities:         (5,873)  
Non-cash financing activities:            
Warrants issued for equity offering costs         0  
Adjustment [Member]            
Cash flows from operating activities            
Net loss   $ 1,003     1,003  
Warrant expense         (1,003)  
Net cash used in operating activities:         0  
Non-cash financing activities:            
Warrants issued for equity offering costs         $ 1,003