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Interim Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member] Series G Preferred Stock [Member] | Preferred Stock [Member] Series X Preferred Stock [Member] | Preferred Stock [Member] Series H Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2024 |  |  |  | $ 1 | $ 70,507 | $ (80) | $ (69,801) | $ 627 |
Balance, shares at Dec. 31, 2024 |  |  |  | 37,894 |  |  |  |  |
ENvue Merger |  |  |  |  | 36,921 |  |  | 36,921 |
ENvue Merge, shares |  |  |  | 3,318 |  |  |  |  |
Exercise of pre-funded warrants |  |  |  |  |  |  |  |  |
Exercise of pre-funded warrants, shares |  |  |  | 21,423 |  |  |  |  |
Warrant exchange agreement |  |  |  |  |  |  |  |  |
Warrant exchange agreement, shares |  |  |  | 4,150 |  |  |  |  |
Rounding-up of fractional shares due to reverse stock split |  |  |  |  |  |  |  |  |
Rounding-up of fractional shares due to reverse stock split, shares |  |  |  | 6,617 |  |  |  |  |
Currency translation adjustment |  |  |  |  |  | (1) |  | (1) |
Net loss |  |  |  |  |  |  | (1,872) | (1,872) |
Balance at Mar. 31, 2025 |  |  |  | $ 1 | 107,428 | (81) | (71,673) | 35,675 |
Balance, shares at Mar. 31, 2025 |  |  |  | 73,402 |  |  |  |  |
Balance at Dec. 31, 2025 |  |  |  | $ 1 | 124,057 | (80) | (90,481) | 33,497 | [1]
Balance, shares at Dec. 31, 2025 | 820 | 53,100 | 11,111 | 1,100,413 |  |  |  |  |
Currency translation adjustment |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  | (3,822) | (3,822) |
Issuance of Series H Preferred Stock |  |  |  |  | 3,900 |  |  | 3,900 |
Issuance of Series H Preferred Stock, shares |  |  | 3,900 |  |  |  |  |  |
Conversion of Series H Preferred Stock and accrued dividends into Common Stock |  |  |  | $ 3 | (3) |  |  |  |
Conversion of Series H Preferred Stock and accrued dividends into Common Stock, shares |  |  | (4,802) | 2,600,495 |  |  |  |  |
Repurchase of Series X Preferred Stock |  |  |  |  | (1,560) |  |  | (1,560) |
Repurchase of Series X Preferred Stock, shares |  | (2,573) |  |  |  |  |  |  |
Dividend on Convertible Preferred Series X |  |  |  |  | 623 |  | (623) |  |
Dividend on Convertible Preferred Series H |  |  |  |  | 236 |  | (236) |  |
Deemed dividend for down round feature on Series H Preferred Stock |  |  |  |  | 16,974 |  | (16,974) |  |
Balance at Mar. 31, 2026 |  |  |  | $ 4 | $ 144,227 | $ (80) | $ (112,136) | $ 32,015 | [1]
Balance, shares at Mar. 31, 2026 | 820 | 50,527 | 10,209 | 3,700,908 |  |  |  |  |
[1] | Adjusted to reflect the reverse stock splits, see Note 7.

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