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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (6,703) $ (2,162)
Adjustments to reconcile net income (loss) to net cash flows used in operating activities:    
Stock-based compensation 203 82
Depreciation 10 12
Common stock issued for legal and other services 2,035
Interest related to Convertible Promissory Notes and Loan Facility 226 368
Changes in operating assets and liabilities:    
Accounts receivable (112) 850
Prepaid expenses and other current assets (119) (29)
Accounts payable 607 (356)
Deferred revenue (219) 12
Accrued and other current liabilities (338) (193)
Net cash flows used in operating activities (4,410) (1,416)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchases and sell of property and equipment (11)
Net cash flows used in by investing activities (11)
CASH FLOWS FROM FINANCING ACTIVITIES    
Payments as part of related party loans (555) (350)
Issuance of Series CF-1 Preferred Stock 2,535
Issuance of Series CF-1 Preferred Stock fundraising fees (58)
Issuance of Series D convertible preferred stock 2,950
Issuance of Series D convertible preferred stock - issuance costs (271)
Issuance of Promissory Note 3,000
Payment of Promissory Note (500)  
Exercise of Series C Common Warrants 3,356
Exercise of Series C Common Warrants - issuance costs (235)  
Exercise of Series D Common Warrants 100
Exercise of Series D Common Warrants - issuance costs (7)
Exercise of Common Stock Warrants 19
Direct Listing Costs (250)
Net cash flows provided by financing activities 7,607 2,127
Effect of exchange rate on cash (27) (17)
Change in cash, cash equivalents and restricted cash 3,159 694
Cash, cash equivalents, and restricted cash beginning of period 599 726
Cash, cash equivalents, and restricted cash end of period 3,758 1,420
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:    
Cash paid for income taxes, net 37 28
SUPPLEMENTAL DISCLOSURES OF NON-CASH FLOW INFORMATION:    
Common Stock Dividend 85
Accounts payable associated with equity financing and unpaid dividends 658
Common stock issued in connection with a direct listing 13,801
Conversion of Preferred Stock into Common Stock $ 9,333