Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.26.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Convertible Preferred Stock Series C [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024 $ 1 $ 207,413 $ (199,824) $ 7,590
Balance, shares at Dec. 31, 2024 5,086,985      
Stock-based compensation 553 553
Net loss (6,901) (6,901)
Issuance of preferred stock and warrants in public offering, net of stock issuance costs 330 330
Issuance of preferred stock and warrants in public offering, net of stock issuance costs, shares 3,300        
Reclassification of warrants from liability to equity 6,103 6,103
Balance at Jun. 30, 2025 $ 1 214,399 (206,725) 7,675
Balance, shares at Jun. 30, 2025 3,300 5,086,985      
Balance at Mar. 31, 2025 $ 1 207,749 (201,480) 6,270
Balance, shares at Mar. 31, 2025 1,650 5,086,985      
Stock-based compensation 238 238
Net loss (5,245) (5,245)
Issuance of preferred stock and warrants in public offering, net of stock issuance costs 309 309
Issuance of preferred stock and warrants in public offering, net of stock issuance costs, shares 1,650        
Reclassification of warrants from liability to equity 6,103 6,103
Balance at Jun. 30, 2025 $ 1 214,399 (206,725) 7,675
Balance, shares at Jun. 30, 2025 3,300 5,086,985      
Balance at Dec. 31, 2025 $ 1 215,616 (210,787) 4,830
Balance, shares at Dec. 31, 2025 3,155 6,406,191      
Stock-based compensation 217 217
Net loss (3,247) (3,247)
Balance at Jun. 30, 2026 $ 1 215,833 (214,034) 1,800
Balance, shares at Jun. 30, 2026 3,155 6,406,191      
Balance at Mar. 31, 2026 $ 1 215,729 (212,708) 3,022
Balance, shares at Mar. 31, 2026 3,155 6,406,191      
Stock-based compensation 104 104
Net loss (1,326) (1,326)
Balance at Jun. 30, 2026 $ 1 $ 215,833 $ (214,034) $ 1,800
Balance, shares at Jun. 30, 2026 3,155 6,406,191