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Stock-Based Compensation (Tables) | 3 Months Ended
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Mar. 31, 2026
Stock-Based Compensation [Abstract] |
Schedule of Option Activity | A summary of the option activity is presented below:
|  | Three Months Ended March 31, 2026 |
|  | Number of Options |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Term (in Years) |  |  | Intrinsic Value |
Outstanding, December 31, 2025 |  |  | 1,154,352 |  |  | $ | 31.23 |  |  |  | 9.58 |  |  | $ | - |
Granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Outstanding, March 31, 2026 |  |  | 1,154,352 |  |  | $ | 31.23 |  |  |  | 9.33 |  |  | $ | - |
Exercisable, March 31, 2026 |  |  | 1,154,352 |  |  | $ | 31.23 |  |  |  | 9.33 |  |  | $ | - |
Schedule of Outstanding and Exercisable Stock Options | A summary of outstanding and exercisable stock options is presented below:
March 31, 2026 |
Stock Options Outstanding |  |  | Stock Options Exercisable |
|  |  |  |  |  | Weighted Average |  |  |  |
Exercise Price |  |  | Number of Shares |  |  | Remaining Life in Years |  |  | Number of Shares |
$ | 1,501.00 |  |  |  | 7 |  |  |  | 8.4 |  |  |  | 7 |
$ | 5,168.00 |  |  |  | 71 |  |  |  | 7.4 |  |  |  | 71 |
$ | 127.30 |  |  |  | 79 |  |  |  | 6.1 |  |  |  | 79 |
$ | 32.20 |  |  |  | 919,764 |  |  |  | 9.3 |  |  |  | 919,764 |
$ | 30.00 |  |  |  | 181,431 |  |  |  | 9.4 |  |  |  | 181,431 |
$ | 19.50 |  |  |  | 2,000 |  |  |  | 5.7 |  |  |  | 2,000 |
$ | 9.29 |  |  |  | 51,000 |  |  |  | 10.0 |  |  |  | 51,000 |
|  |  |  |  | 1,154,352 |  |  |  | 9.33 |  |  |  | 1,154,352 |
Schedule of Restricted Stock Unit (“RSU”) Activity | A summary of Restricted Stock Unit (“RSU”) activity is presented below:
|  | Three Months Ended March 31, 2026 |
|  | Number of Shares |  |  | Weighted- Average Grant Date Fair Value Per Share |
Nonvested at December 31, 2025 |  |  | 156,095 |  |  | $ | 17.01 |
Granted |  |  | - |  |  |  | - |
Vested |  |  | (156,095 | ) |  |  | 17.01 |
Forfeited and cancelled |  |  | - |  |  |  | - |
Nonvested at March 31, 2026 |  |  | - |  |  | $ | - |
Schedule of Effects of Stock-Based Compensation | The effects of stock-based compensation on the Condensed Consolidated Statements of Operations and Comprehensive Loss and Condensed Consolidated Balance Sheets are as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Statements of Operations and Comprehensive Loss |  |  |  |  |  |
General and administrative |  | $ | 104 |  |  | $ | 578 |
Total stock-based compensation expense |  | $ | 104 |  |  | $ | 578 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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