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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Series A Preferred Stock
Series B Preferred Stock
Shares of Common Stock Outstanding
Shares of Preferred Stock
Series A Preferred Stock
Shares of Preferred Stock
Series B Preferred Stock
Treasury Stock Preferred and Common Stock
Common Stock and Additional Paid-in Capital
Preferred Stock
Series A Preferred Stock
Preferred Stock
Series B Preferred Stock
Accumulated Deficit
Balance at Dec. 31, 2023 $ 185             $ 63,059 $ 426 $ 18,602 $ (81,902)
Balance (in shares) at Dec. 31, 2023       1,839,000     (11,000)        
Balance (in shares) at Dec. 31, 2023         560,000 2,252,000          
Stock-based compensation 43             43      
Net loss (962)                   (962)
Balance at Mar. 31, 2024 (734)             63,102 426 18,602 (82,864)
Balance (in shares) at Mar. 31, 2024       1,839,000     (11,000)        
Balance (in shares) at Mar. 31, 2024         560,000 2,252,000          
Balance at Dec. 31, 2023 185             63,059 426 18,602 (81,902)
Balance (in shares) at Dec. 31, 2023       1,839,000     (11,000)        
Balance (in shares) at Dec. 31, 2023         560,000 2,252,000          
Net loss (1,668)                    
Balance at Jun. 30, 2024 (1,417)             63,125 426 18,602 (83,570)
Balance (in shares) at Jun. 30, 2024       1,904,000     (11,000)        
Balance (in shares) at Jun. 30, 2024         560,000 2,252,000          
Balance at Mar. 31, 2024 (734)             63,102 426 18,602 (82,864)
Balance (in shares) at Mar. 31, 2024       1,839,000     (11,000)        
Balance (in shares) at Mar. 31, 2024         560,000 2,252,000          
Stock-based compensation 23             23      
Restricted stock issuance (in shares)       65,000              
Net loss (706)                   (706)
Balance at Jun. 30, 2024 (1,417)             63,125 426 18,602 (83,570)
Balance (in shares) at Jun. 30, 2024       1,904,000     (11,000)        
Balance (in shares) at Jun. 30, 2024         560,000 2,252,000          
Balance at Dec. 31, 2024 $ (2,919)             63,173 426 18,602 (85,120)
Balance (in shares) at Dec. 31, 2024 1,890,000     1,879,000     (11,000)        
Balance (in shares) at Dec. 31, 2024   559,000 2,252,000   560,000 2,252,000          
Stock-based compensation $ 22             22      
Common stock issued in connection with Preferred Stock Series B dividends (in shares)       250,000              
Common stock issued in connection with Preferred Stock Series B dividends               603     (603)
Net loss (1,262)                   (1,262)
Balance at Mar. 31, 2025 (4,159)             63,798 426 18,602 (86,985)
Balance (in shares) at Mar. 31, 2025       2,129,000     (11,000)        
Balance (in shares) at Mar. 31, 2025         560,000 2,252,000          
Balance at Dec. 31, 2024 $ (2,919)             63,173 426 18,602 (85,120)
Balance (in shares) at Dec. 31, 2024 1,890,000     1,879,000     (11,000)        
Balance (in shares) at Dec. 31, 2024   559,000 2,252,000   560,000 2,252,000          
Net loss $ (2,711)                    
Balance at Jun. 30, 2025 $ (5,454)             63,952 426 18,602 (88,434)
Balance (in shares) at Jun. 30, 2025 2,253,000     2,242,000     (11,000)        
Balance (in shares) at Jun. 30, 2025   559,263 2,252,272   560,000 2,252,000          
Balance at Mar. 31, 2025 $ (4,159)             63,798 426 18,602 (86,985)
Balance (in shares) at Mar. 31, 2025       2,129,000     (11,000)        
Balance (in shares) at Mar. 31, 2025         560,000 2,252,000          
Stock-based compensation 25             25      
Exercise of stock options 129             129      
Exercise of stock options (in shares)       48,000              
Restricted stock issuance (in shares)       65,000              
Net loss (1,449)                   (1,449)
Balance at Jun. 30, 2025 $ (5,454)             $ 63,952 $ 426 $ 18,602 $ (88,434)
Balance (in shares) at Jun. 30, 2025 2,253,000     2,242,000     (11,000)        
Balance (in shares) at Jun. 30, 2025   559,263 2,252,272   560,000 2,252,000