v3.26.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 4,437 $ 600
Prepaid expenses and other current assets 159 95
Total Current Assets 4,596 695
Operating lease right-of-use assets 37 64
Intangible asset 2,039 2,039
Other assets 3 3
TOTAL ASSETS 6,675 2,801
Current Liabilities    
Accounts payable and accrued liabilities 284 3,035
Due to related parties 115 345
Operating lease liabilities - current portion 40 40
Accrued interest - convertible notes 0 11
Accrued interest - convertible notes - related party 0 4
Convertible notes 0 437
Convertible notes - related party 0 172
Total Current Liabilities 439 4,044
Operating lease liabilities 0 29
TOTAL LIABILITIES 439 4,073
STOCKHOLDERS' EQUITY    
Preferred Stock, par value $0.001, 23,148 shares authorized, 0 shares issued and outstanding as of September 30, 2026, and December 31, 2025 0 0
Common Stock, par value $0.001, 55,555,556 shares authorized and 937,177 and 74,779 shares issued and outstanding as of September 30, 2026, and December 31, 2025, respectively 1 0
Additional paid-in capital 76,645 62,015
Accumulated deficit (70,168) (63,015)
Accumulated other comprehensive loss (242) (272)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) 6,236 (1,272)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 6,675 $ 2,801