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v3.25.3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | ---
Balances at Dec. 31, 2023 |  | $ 93,462 | $ (93,051) | $ 411
Balance, shares at Dec. 31, 2023 | 1,833,877 |  |  |
Issuance of common stock upon exercise of warrants, net of issuance costs |  | 3,635 |  | 3,635
Issuance of common stock upon exercise of warrants, net of issuance costs, shares | 897,393 |  |  |
Issuance of warrants to consultants for services |  | 6 |  | 6
Stock-based compensation expense |  | 293 |  | 293
Net loss |  |  | (3,763) | (3,763)
Balances at Mar. 31, 2024 |  | 97,396 | (96,814) | 582
Balance, shares at Mar. 31, 2024 | 2,731,270 |  |  |
Balances at Dec. 31, 2023 |  | 93,462 | (93,051) | 411
Balance, shares at Dec. 31, 2023 | 1,833,877 |  |  |
Net loss |  |  |  | (8,309)
Balances at Sep. 30, 2024 |  | 109,025 | (101,360) | 7,665
Balance, shares at Sep. 30, 2024 | 4,765,300 |  |  |
Balances at Mar. 31, 2024 |  | 97,396 | (96,814) | 582
Balance, shares at Mar. 31, 2024 | 2,731,270 |  |  |
Issuance of common stock upon exercise of warrants, net of issuance costs |  |  |  |
Issuance of common stock upon exercise of warrants, net of issuance costs, shares | 496,000 |  |  |
Issuance of warrants to consultants for services |  | 11 |  | 11
Stock-based compensation expense |  | 270 |  | 270
Net loss |  |  | (1,930) | (1,930)
Issuance of common stock and warrants in private placement, net of issuance costs |  | 7,400 |  | 7,400
Issuance of common stock and warrants in private placement, net of issuance costs, shares | 169,498 |  |  |
Issuance of common stock to consultants for services |  | 14 |  | 14
Issuance of common stock to consultants for services, shares | 4,720 |  |  |
Balances at Jun. 30, 2024 |  | 105,091 | (98,744) | 6,347
Balance, shares at Jun. 30, 2024 | 3,401,488 |  |  |
Issuance of warrants to consultants for services |  | 6 |  | 6
Stock-based compensation expense |  | 142 |  | 142
Net loss |  |  | (2,616) | (2,616)
Issuance of common stock and warrants in private placement, net of issuance costs |  | 3,786 |  | 3,786
Issuance of common stock and warrants in private placement, net of issuance costs, shares | 1,363,812 |  |  |
Balances at Sep. 30, 2024 |  | 109,025 | (101,360) | 7,665
Balance, shares at Sep. 30, 2024 | 4,765,300 |  |  |
Balances at Dec. 31, 2024 |  | 112,141 | (104,187) | 7,954
Balance, shares at Dec. 31, 2024 | 5,889,520 |  |  |
Stock-based compensation expense |  | 317 |  | 317
Net loss |  |  | (3,864) | (3,864)
Balances at Mar. 31, 2025 |  | 112,458 | (108,051) | 4,407
Balance, shares at Mar. 31, 2025 | 5,889,520 |  |  |
Balances at Dec. 31, 2024 |  | 112,141 | (104,187) | 7,954
Balance, shares at Dec. 31, 2024 | 5,889,520 |  |  |
Net loss |  |  |  | (14,276)
Balances at Sep. 30, 2025 | $ 1 | 120,995 | (118,464) | 2,532
Balance, shares at Sep. 30, 2025 | 8,266,877 |  |  |
Balances at Mar. 31, 2025 |  | 112,458 | (108,051) | 4,407
Balance, shares at Mar. 31, 2025 | 5,889,520 |  |  |
Stock-based compensation expense |  | 242 |  | 242
Net loss |  |  | (5,013) | (5,013)
Issuance of common stock and warrants in private placement, net of issuance costs |  | 3,642 |  | 3,642
Issuance of common stock and warrants in private placement, net of issuance costs, shares | 828,000 |  |  |
Common stock consideration for acquisition |  | 1,305 |  | 1,305
Common stock consideration for acquisition, shares | 607,287 |  |  |
Balances at Jun. 30, 2025 |  | 117,647 | (113,064) | 4,583
Balance, shares at Jun. 30, 2025 | 7,324,807 |  |  |
Issuance of common stock upon exercise of warrants, net of issuance costs |  | 866 |  | 866
Issuance of common stock upon exercise of warrants, net of issuance costs, shares | 180,000 |  |  |
Stock-based compensation expense |  | 55 |  | 55
Net loss |  |  | (5,400) | (5,400)
Issuance of common stock under At-The-Market program, net of issuance costs | $ 1 | 2,427 |  | 2,428
Issuance of common stock under At-The-Market program, net of issuance costs, shares | 762,070 |  |  |
Balances at Sep. 30, 2025 | $ 1 | $ 120,995 | $ (118,464) | $ 2,532
Balance, shares at Sep. 30, 2025 | 8,266,877 |  |  |

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