XML 15 R4.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
OPERATING EXPENSES        
Research and development $ 2,704 $ 655 $ 4,558 $ 990
Selling, general and administrative 3,720 1,023 7,500 2,065
Total operating expenses 6,424 1,678 12,058 3,055
Loss from operations (6,424) (1,678) (12,058) (3,055)
OTHER (EXPENSE) INCOME        
Change in fair value of derivative liability 47 0 80 0
Interest income 11 3 35 7
Interest expense (691) 0 (1,339) 0
Net other (expense) income (633) 3 (1,224) 7
Net loss from operations before discontinued operations (7,057) (1,675) (13,282) (3,048)
Loss from discontinued operations (46) (256) (23) (385)
Net loss $ (7,103) $ (1,931) $ (13,305) $ (3,433)
Net loss per share attributed to common stockholders - basic and diluted (in dollars per share) $ (2.17) $ (2.19) $ (4.59) $ (4.64)
Weighted-average number of shares - basic and diluted (in shares) 3,379,997 881,294 3,002,815 739,618