Promissory notes payable and accrued interest-Nonrelated Party
-
-
0
3,304
Promissory notes payable and accrued interest-Related Party
-
-
0
0
Total current liabilities
5,702
4,809
4,180
9,610
Deferred taxes
147
147
147
161
Warrant liability
4
4
8
936
Total liabilities
5,853
4,960
4,335
10,707
Preferred stock, par value 0.001 per share 10,000,000 shares authorized 1,882,907 and 17,499 shares issued and outstanding as of september 30, 2025 and december 31, 2024, respectively
-
-
-
4
Common stock, par value 0.001 per share 750,000,000 shares authorized 1,668,082 and 1,129,901 shares issued and outstanding as of june 30, 2026 and december 31, 2025, respectively
2
94
94
78
Additional paid-in capital
312,214
308,764
307,402
271,518
Accumulated deficit
-299,231
-294,266
-289,962
-273,605
Accumulated other comprehensive income (loss)
-80
-49
-
-
Total stockholders equity
12,905
14,543
17,534
-2,005
Total liabilities and stockholders equity
18,758
19,503
21,869
8,702
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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