XML 52 R41.htm IDEA: XBRL DOCUMENT v3.26.1
STOCKHOLDERS' EQUITY - Activity in stockholders' equity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance (in shares) 5,223,015  
Beginning Balance $ 9,568 $ 2,511
Stock-based compensation 23 91
Issuance of common stock, net of transaction costs 173 1,066
Issuance of common stock upon exercise of warrants, net of transaction costs   889
Net loss $ (2,063) (1,665)
Ending Balance (in shares) 5,303,426  
Ending Balance $ 7,701 $ 2,892
Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance (in shares) 5,223,015 1,035,893
Beginning Balance $ 5 $ 1
Issuance of common stock, net of issuance costs (in shares) 80,411 365,319
Issuance of common stock upon exercise of warrants (in shares)   374,718
Issuance of common stock upon exercise of warrants, net of transaction costs   $ 1
Ending Balance (in shares) 5,303,426 1,775,930
Ending Balance $ 5 $ 2
Additional Paid-In Capital    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance 152,043 138,607
Stock-based compensation 23 91
Issuance of common stock, net of transaction costs 173 1,066
Issuance of common stock upon exercise of warrants, net of transaction costs   888
Ending Balance 152,239 140,652
Accumulated Deficit    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning Balance (142,480) (136,097)
Net loss (2,063) (1,665)
Ending Balance $ (144,543) $ (137,762)