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v3.26.1

Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited) - USD ($) $ in Thousands | Common Stock | Additional Paid-In-Capital | Accumulated Deficit | Total
--- | --- | --- | --- | ---
Balance at Dec. 31, 2024 | $ 2 | $ 335,400 | $ (307,313) | $ 28,089
Balance (in Shares) at Dec. 31, 2024 | 1,952,032 |  |  |
Stock-based compensation |  | 589 |  | 589
Cancellation of common shares |  |  |  |
Cancellation of common shares (in Shares) | (18) |  |  |
Impairment of non-controlling interests |  |  | (230) | (230)
Net income (loss) |  |  | (1,626) | (1,626)
Balance at Mar. 31, 2025 | $ 2 | 335,989 | (309,169) | 26,822
Balance (in Shares) at Mar. 31, 2025 | 1,952,014 |  |  |
Balance at Dec. 31, 2025 | $ 2 | 353,818 | (340,800) | 13,020
Balance (in Shares) at Dec. 31, 2025 | 2,149,128 |  |  |
Stock-based compensation |  | 570 |  | 570
Issuance and accrual of pre-funded warrants in lieu of cash interest payments on related party debt |  | 2,988 |  | 2,988
Issuance and accrual of pre-funded warrants in lieu of cash interest payments |  | 75 |  | 75
Net income (loss) |  |  | 19,922 | 19,922
Balance at Mar. 31, 2026 | $ 2 | $ 357,451 | $ (320,878) | $ 36,575
Balance (in Shares) at Mar. 31, 2026 | 2,149,128 |  |  |

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