v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Common Stock Including Additional Paid in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance at Dec. 31, 2024   $ 129,307 $ (119,589) $ (3,459) $ 6,259
Balance (in Shares) at Dec. 31, 2024 78,203,000        
Common stock-based compensation & expenses, net   458     458
Common stock subscribed but not yet issued         0
Issuance of common stock through offering (net of expenses)   805     805
Issuance of common stock through offering (net of expenses) (in Shares) 2,675,000        
Cancellation/forfeiture of shares (in Shares) 0        
Common stock subscribed   0     0
Other adjustments     43 (43) 0
Net loss     (1,198)   (1,198)
Foreign currency translation       6 6
Balance at Mar. 31, 2025   130,570 (120,744) (3,496) 6,330
Balance (in Shares) at Mar. 31, 2025 80,878,000        
Balance at Dec. 31, 2025   138,014 (124,890) (5,701) $ 7,423
Balance (in Shares) at Dec. 31, 2025 95,038,000       95,038,026
Common stock-based compensation & expenses, net   1,021     $ 1,021
Common stock-based compensation & expenses, net (in Shares) 2,357,000        
Common stock subscribed but not yet issued   (264)     (264)
Issuance of common stock through offering (net of expenses)   351     351
Issuance of common stock through offering (net of expenses) (in Shares) 1,401,000        
Cancellation/forfeiture of shares (in Shares) 0        
Common stock subscribed   0     0
Other adjustments         0
Net loss     (2,402)   (2,402)
Foreign currency translation       (8) (8)
Balance at Mar. 31, 2026   $ 139,122 $ (127,292) $ (5,709) $ 6,121
Balance (in Shares) at Mar. 31, 2026 98,796,000       98,796,089