v3.26.1
Unaudited Condensed Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
Private Placement [Member]
Common Stock [Member]
Private Placement [Member]
Common Stock to be Issued [Member]
Private Placement [Member]
Additional Paid-in Capital [Member]
Private Placement [Member]
Retained Earnings [Member]
Private Placement [Member]
Units Offering [Member]
Common Stock [Member]
Units Offering [Member]
Common Stock to be Issued [Member]
Units Offering [Member]
Additional Paid-in Capital [Member]
Units Offering [Member]
Retained Earnings [Member]
Units Offering [Member]
Common Stock [Member]
Common Stock to be Issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
BALANCE (in shares) at Dec. 31, 2024                     8,122,060 0      
BALANCE at Dec. 31, 2024                     $ 0   $ 86,709 $ (87,084) $ (375)
Private placement, net of issuance costs (in shares) 547,737 0                          
Shares issued for offering $ 0   $ 1,464 $ 0 $ 1,464                    
Shares issued - warrants exercised (in shares)                     2,186,595 0      
Shares issued - warrants exercised                     $ 1   8,827 0 8,828
Shares issued for conversion of Convertible Promissory Note (in shares)                     800,000 0      
Shares issued for conversion of Convertible Promissory Note                     $ 0   12,329 0 12,329
Shares issues for consulting services (in shares)                     22,344 0      
Shares issues for consulting services                     $ 0   32 0 32
Share-based compensation expense (in shares)           0 0                
Share-based compensation expense           $ 0   $ 247 $ 0 $ 247          
Deemed dividend on warrant inducement (in shares)                     0 0      
Deemed dividend on warrant inducement                     $ 0   0 (4,410) (4,410)
Net loss                     $ 0   0 (12,930) (12,930)
BALANCE (in shares) at Mar. 31, 2025                     11,678,736 0      
BALANCE at Mar. 31, 2025                     $ 1   109,608 (104,424) 5,185
BALANCE (in shares) at Dec. 31, 2025                     13,964,367 0      
BALANCE at Dec. 31, 2025                     $ 1   119,251 (111,615) 7,637
Private placement, net of issuance costs (in shares) 450,967                            
Shares issued for offering $ 0   $ 2,236 $ 0 $ 2,236                    
Shares issued - warrants exercised (in shares)                     300,000        
Shares issued - warrants exercised                     $ 0   150 0 150
Shares issued for conversion of Convertible Promissory Note (in shares)                     0 0      
Shares issued for conversion of Convertible Promissory Note                     $ 0   0 0 0
Shares issues for consulting services (in shares)                     0 0      
Shares issues for consulting services                     $ 0   0 0 0
Share-based compensation expense (in shares)                     150,022 0      
Share-based compensation expense                     $ 0   423 0 423
Deemed dividend on warrant inducement (in shares)                     0 0      
Deemed dividend on warrant inducement                     $ 0   0 0 0
Net loss                     $ 0   0 (2,004) (2,004)
BALANCE (in shares) at Mar. 31, 2026                     14,865,356 0      
BALANCE at Mar. 31, 2026                     $ 1   $ 122,060 $ (113,619) $ 8,442