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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' DEFICIT (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Preferred stock Conversion of Series A | Preferred stock Conversion of Series B | Preferred stock Series C-1 Preferred Stock | Preferred stock Series C-2 Preferred Stock | Preferred stock Conversion of Series D | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Shares, Outstanding, Beginning Balance at Dec. 31, 2024 |  | 276,792 | 65,213,004 | 25,210,789 | 239,016,017 | 24,207,788 | 0 |  |  |
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024 | $ (174,522) | $ 5 | $ 64,738 | $ 35,379 | $ 174,494 | $ 15,686 | $ 0 | $ 5,429 | $ 202 | $ (180,158)
Stock-based compensation | 543 |  |  |  |  |  |  | 543 |  |
Other comprehensive loss | (88) |  |  |  |  |  |  |  | (88) |
Net Income (Loss) | (17,503) |  |  |  |  |  |  |  |  | (17,503)
Shares, Outstanding, Ending Balance at Mar. 31, 2025 |  | 276,792 | 65,213,004 | 25,210,789 | 239,016,017 | 24,207,788 | 0 |  |  |
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2025 | (191,570) | $ 5 | $ 64,738 | $ 35,379 | $ 174,494 | $ 15,686 | $ 0 | 5,972 | 114 | (197,661)
Shares, Outstanding, Beginning Balance at Dec. 31, 2024 |  | 276,792 | 65,213,004 | 25,210,789 | 239,016,017 | 24,207,788 | 0 |  |  |
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024 | (174,522) | $ 5 | $ 64,738 | $ 35,379 | $ 174,494 | $ 15,686 | $ 0 | 5,429 | 202 | (180,158)
Issuance of warrants in connection with Term Loan | 0 |  |  |  |  |  |  |  |  |
Net Income (Loss) | (37,694) |  |  |  |  |  |  |  |  |
Shares, Outstanding, Ending Balance at Jun. 30, 2025 |  | 1,206,616 | 51,213,004 | 25,210,789 | 239,016,017 | 20,316,359 | 113,468,242 |  |  |
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2025 | (194,387) | $ 23 | $ 50,738 | $ 35,379 | $ 174,494 | $ 13,406 | $ 89,884 | 23,362 | 80 | (217,852)
Shares, Outstanding, Beginning Balance at Mar. 31, 2025 |  | 276,792 | 65,213,004 | 25,210,789 | 239,016,017 | 24,207,788 | 0 |  |  |
Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2025 | (191,570) | $ 5 | $ 64,738 | $ 35,379 | $ 174,494 | $ 15,686 | $ 0 | 5,972 | 114 | (197,661)
Issuance of preferred stock for cash |  |  |  |  |  |  | $ 89,884 |  |  |
Issuance of preferred stock for cash, Shares |  |  |  |  |  |  | 113,468,242 |  |  |
Preferred stock conversions | 16,280 | $ 18 | $ (14,000) |  |  | $ (2,280) |  | 16,262 |  |
Preferred stock conversions, Shares |  | 929,824 | (14,000,000) |  |  | (3,891,429) |  |  |  |
Stock-based compensation | 1,128 |  |  |  |  |  |  | 1,128 |  |
Other comprehensive loss | (34) |  |  |  |  |  |  |  | (34) |
Net Income (Loss) | (20,191) |  |  |  |  |  |  |  |  | (20,191)
Shares, Outstanding, Ending Balance at Jun. 30, 2025 |  | 1,206,616 | 51,213,004 | 25,210,789 | 239,016,017 | 20,316,359 | 113,468,242 |  |  |
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2025 | (194,387) | $ 23 | $ 50,738 | $ 35,379 | $ 174,494 | $ 13,406 | $ 89,884 | 23,362 | 80 | (217,852)
Shares, Outstanding, Beginning Balance at Dec. 31, 2025 |  | 1,227,186 | 49,651,129 | 25,208,502 | 239,016,017 | 20,316,359 | 126,036,334 |  |  |
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2025 | (238,656) | $ 24 | $ 49,176 | $ 35,376 | $ 174,494 | $ 13,406 | $ 99,769 | 26,548 | 134 | (265,362)
Issuance of warrants in connection with Term Loan | 184 |  |  |  |  |  |  | 184 |  |
Stock options exercised, Shares |  | 5,256 |  |  |  |  |  |  |  |
Stock options exercised | 25 |  |  |  |  |  |  | 25 |  |
Stock-based compensation | 1,193 |  |  |  |  |  |  | 1,193 |  |
Other comprehensive loss | (122) |  |  |  |  |  |  |  | (122) |
Net Income (Loss) | (26,869) |  |  |  |  |  |  |  |  | (26,869)
Shares, Outstanding, Ending Balance at Mar. 31, 2026 |  | 1,232,442 | 49,651,129 | 25,208,502 | 239,016,017 | 20,316,359 | 126,036,334 |  |  |
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2026 | (264,245) | $ 24 | $ 49,176 | $ 35,376 | $ 174,494 | $ 13,406 | $ 99,769 | 27,950 | 12 | (292,231)
Shares, Outstanding, Beginning Balance at Dec. 31, 2025 |  | 1,227,186 | 49,651,129 | 25,208,502 | 239,016,017 | 20,316,359 | 126,036,334 |  |  |
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2025 | (238,656) | $ 24 | $ 49,176 | $ 35,376 | $ 174,494 | $ 13,406 | $ 99,769 | 26,548 | 134 | (265,362)
Issuance of warrants in connection with Term Loan | $ 184 |  |  |  |  |  |  |  |  |
Stock options exercised, Shares | 6,035 |  |  |  |  |  |  |  |  |
Net Income (Loss) | $ (55,804) |  |  |  |  |  |  |  |  |
Shares, Outstanding, Ending Balance at Jun. 30, 2026 |  | 44,333,095 | 0 | 0 | 0 | 0 | 0 |  |  |
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2026 | 398,346 | $ 67 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | 719,541 | (95) | (321,167)
Shares, Outstanding, Beginning Balance at Mar. 31, 2026 |  | 1,232,442 | 49,651,129 | 25,208,502 | 239,016,017 | 20,316,359 | 126,036,334 |  |  |
Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2026 | (264,245) | $ 24 | $ 49,176 | $ 35,376 | $ 174,494 | $ 13,406 | $ 99,769 | 27,950 | 12 | (292,231)
Conversion of preferred stock into common stock upon initial public offering | 372,222 | $ 24 | $ (49,176) | $ (35,376) | $ (174,494) | $ (13,406) | $ (99,769) | 372,198 | 0 | 0
Conversion of preferred stock into common stock upon initial public offering, Shares |  | 23,918,194 | (49,651,129) | (25,208,502) | (239,016,017) | (20,316,359) | (126,036,334) |  |  |
Issuance of common stock from initial public offering | 316,618 | $ 19 |  |  |  |  |  | 316,599 |  |
Issuance of common stock from initial public offering, Shares |  | 19,166,667 |  |  |  |  |  |  |  |
Issuance of common shares upon exercise of warrants, Shares |  | 15,012 |  |  |  |  |  |  |  |
Stock options exercised, Shares |  | 780 |  |  |  |  |  |  |  |
Stock options exercised | 4 |  |  |  |  |  |  | 4 |  |
Stock-based compensation | 2,790 |  |  |  |  |  |  | 2,790 |  |
Other comprehensive loss | (107) |  |  |  |  |  |  |  | (107) |
Net Income (Loss) | (28,935) |  |  |  |  |  |  |  |  | (28,935)
Shares, Outstanding, Ending Balance at Jun. 30, 2026 |  | 44,333,095 | 0 | 0 | 0 | 0 | 0 |  |  |
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2026 | $ 398,346 | $ 67 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 719,541 | $ (95) | $ (321,167)

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