v3.26.3
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Dec. 31, 2024
Current assets:      
Cash and cash equivalents $ 5,190 $ 599 $ 726
Accounts receivable 1,644 1,592 2,232
Prepaid expenses and other current assets 430 224 435
Total current assets 7,264 2,415 3,393
Property and equipment, net 93 86 105
Total assets 7,357 2,501 3,498
Current liabilities:      
Accounts payable 2,593 2,588 2,590
Promissory Note  
Deferred revenue, current 636 562 776
Current portion of long-term debt 2,343 1,555
Accrued and other current liabilities 2,715 2,648 1,967
Total current liabilities 8,287 8,118 7,203
Long-term debt, net of current portion 5,323 5,657 12,808
Total liabilities 13,610 13,775 20,011
Commitments and contingencies (Note 11)
Mezzanine Equity      
Convertible Preferred Stock, $0.0001 par value; 1,246,063 shares and 1,561,892 shares authorized, at June 30, 2026 and December 31, 2025, respectively, 821,796 and 1,237,717 shares issued and outstanding as of June 30, 2025 and December 31, 2025, respectively 7,153 11,389
Stockholders’ deficit      
Series preferred stock, $0.0001 par value; 148,438,108 shares and 148,438,108 shares authorized, at June 30, 2026 and December 31, 2025, respectively, 14,651,864 and 17,494,820 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 2 2 3
Common stock, $0.0001 par value; 12,500,000 and 12,500,000 shares authorized at June 30, 2026 and December 31, 2025, respectively; 1,498,664 and 694,822 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively 1 1 1
Additional paid in capital 137,681 116,556 111,509
Accumulated other comprehensive income (111) (70) 44
Accumulated deficit (150,979) (139,152) (128,070)
Total stockholders’ deficit (13,406) (22,663) (16,513)
Total liabilities, redeemable convertible preferred stock, and stockholders’ deficit 7,357 2,501 3,498
Related Party [Member]      
Current liabilities:      
Related party loan $ 765 $ 1,870