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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 9,608 $ 13,160
Grant funds receivable 855
Prepaids and other 511 375
Total current assets 10,119 14,390
Deposits and other long-term assets 1,139 1,550
Property and equipment, net 17,753 16,885
Right of use assets – operating lease, net 1,226 2,104
Total assets 30,237 34,929
Current liabilities:    
Accounts payable 1,700 277
Accrued liabilities 2,537 1,159
Unearned reservation fees 4,078 4,086
Current portion of operating lease liabilities 1,156 1,030
Total current liabilities 9,471 6,552
Operating lease liabilities, net of current portion 311 1,468
Other long-term liabilities 15 15
Total liabilities 9,797 8,035
Commitments and contingencies (Note 5)
Stockholders’ Equity:    
Preferred stock, $0.0001 par value, 20,000,000 and 31,304,495 authorized; 0 and 3,721,394 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively (Note 7)
Additional paid-in capital 341,887 304,584
Subscription receivables (131) (281)
Accumulated deficit (321,319) (277,412)
Total stockholders’ equity 20,440 26,894
Total liabilities and stockholders’ equity 30,237 34,929
Common Class A [Member]    
Stockholders’ Equity:    
Common Stock 1 2
Common Class B [Member]    
Stockholders’ Equity:    
Common Stock $ 2 $ 1