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v3.26.1

Consolidated Statements of Total Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ (8,235) |  | $ 91,384 | $ (47) | $ (99,572) | $ (8,235) |
Balance, shares at Dec. 31, 2023 |  | 296,019 |  |  |  |  |
Exercise of pre-funded warrants | 2 |  | 2 |  |  | 2 |
Exercise of pre-funded warrants, shares |  | 16,375 |  |  |  |  |
Issuance of common stock through May Inducement Offer, net of financing costs | 1,818 |  | 1,818 |  |  | 1,818 |
Issuance of common shares through May Inducement Offer, net of financing costs, shares |  | 89,151 |  |  |  |  |
Stock-based compensation | 2,957 |  | 2,957 |  |  | 2,957 |
Foreign currency translation adjustments | 19 |  |  | 19 |  | 19 |
Net loss | (22,209) |  |  |  | (22,143) | (22,143) | (66)
Balance at Dec. 31, 2024 | 1,968 |  | 123,277 | (28) | (121,715) | 1,534 | 434
Balance, shares at Dec. 31, 2024 |  | 1,730,051 |  |  |  |  |
Issuance of common stock in lieu of cash for services | 369 |  | 369 |  |  | 369 |
Issuance of common stock in lieu of cash for services, shares |  | 14,589,000 |  |  |  |  |
Issuance of common stock in lieu of cash for SEPA commitment fee | 81 |  | 81 |  |  | 81 |
Issuance of common stock in lieu of cash for commitment fee, shares |  | 1,157,000 |  |  |  |  |
Issuance of common stock to Calidi stockholders as result of Merger |  |  |  |  |  |  |
Issuance of common stock to Calidi stockholders as result of Merger, shares |  | 132 |  |  |  |  |
Financing fees | (327) |  | (327) |  |  | (327) |
Issuance of common stock and pre-funded warrants through April Public Offering, net of financing costs | 4,822 |  | 4,822 |  |  | 4,822 |
Issuance of common shares and pre-funded warrants through April Public Offering, net of financing costs, shares |  | 110,271 |  |  |  |  |
Issuance of common stock per Convertible Note conversion | 3,071 |  | 3,071 |  |  | 3,071 |
Issuance of common stock per Convertible Note conversion, shares |  | 176,731 |  |  |  |  |
Exercise of common stock warrants | 4,803 |  | 4,803 |  |  | 4,803 |
Exercise of common stock warrants, shares |  | 256,886 |  |  |  |  |
Issuance of restricted stock units for liability settlement | 133 |  | 133 |  |  | 133 |
Issuance of common stock and warrants for legal settlement | 308 |  | 308 |  |  | 308 |
Issuance of common stock and warrants for legal settlement, shares |  | 1,667 |  |  |  |  |
Issuance of common stock for Reverse Stock Split fractional shares |  |  |  |  |  |  |
Issuance of common stock for Reverse Stock Split fractional shares, shares |  | 6,621 |  |  |  |  |
Issuance of common stock and warrants per subscription agreement | 1,000 |  | 1,000 |  |  | 1,000 |
Issuance of common shares and warrants per subscription agreement, shares |  | 58,235 |  |  |  |  |
Issuance of common stock and warrants for registered direct offering | 1,631 |  | 1,631 |  |  | 1,631 |
Issuance of common stock and warrants for registered direct offering, shares |  | 170,834 |  |  |  |  |
Issuance of common stock through At the Market Offering | 3,063 |  | 3,063 |  |  | 3,063 |
Issuance of common stock through At the Market Offering, shares |  | 158,355 |  |  |  |  |
Issuance of common stock through November Public Offering, net of financing | 6,662 |  | 6,662 |  |  | 6,662 |
Issuance of common stock through November Public Offering, net of financing, shares |  | 369,823 |  |  |  |  |
Investment in Nova Cell | 2,000 |  | 1,500 |  |  | 1,500 | 500
Restricted stock unit shares released |  |  |  |  |  |  |
Restricted stock unit shares released, shares |  | 3,205 |  |  |  |  |
Issuance of common stock through At the Market Offering | 3,201 |  | 3,201 |  |  | 3,201 |
Issuance of common stock through At the Market Offering, shares |  | 534,265 |  |  |  |  |
Issuance of common stock and warrants through January Confidentially Marketed Public Offering, net of financing costs | 3,607 |  | 3,607 |  |  | 3,607 |
Issuance of common stock and warrants through January Confidentially Marketed Public Offering, net of financing costs, shares |  | 416,667 |  |  |  |  |
Issuance of common stock and warrants for March Registered Direct Offering and Concurrent Private Placement, net of financing costs | $ 3,423 |  | $ 3,423 |  |  | $ 3,423 |
Issuance of common stock and warrants for March Registered Direct Offering and Concurrent Private Placement, net of financing costs, shares |  | 277,084 |  |  |  |  |
Issuance of common stock through August Public Offering | 5,768,000 | 1,000 | 5,767,000 |  |  | 5,768,000 |
Issuance of common stock through August Public Offering, shares |  | 1,922,764 |  |  |  |  |
Exercise of pre-funded warrants | $ 5 |  | $ 5 |  |  | $ 5 |
Exercise of pre-funded warrants, shares |  | 1,759,500 |  |  |  |  |
Issuance of common stock through May Inducement Offer, net of financing costs | 4,004 |  | 4,004 |  |  | 4,004 |
Issuance of common shares through May Inducement Offer, net of financing costs, shares |  | 549,596 |  |  |  |  |
Issuance of common stock for Reverse Stock Split fractional shares |  |  |  |  |  |  |
Issuance of common stock for Reverse Stock Split fractional shares, shares |  | 25,029 |  |  |  |  |
Restricted stock unit shares released |  |  |  |  |  |  |
Restricted stock unit shares released, shares |  | 2,038 |  |  |  |  |
Sale of investment in Nova Cell | (277) |  |  |  |  |  | (277)
Stock-based compensation | 2,108 |  | 2,108 |  |  | 2,108 |
Foreign currency translation adjustments | 15 |  |  | 15 |  | 15 |
Net loss | (20,063) |  |  |  | (19,906) | (19,906) | (157)
Balance at Dec. 31, 2025 | $ 3,759 | $ 1 | $ 145,392 | $ (13) | $ (141,621) | $ 3,759 |
Balance, shares at Dec. 31, 2025 |  | 7,216,994 |  |  |  |  |

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