Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Stockholders??? Equity (Unaudited)

v3.25.1
Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Balance at Dec. 31, 2023 $ 2 $ 38,263 $ (13) $ (2,602) $ 35,650
Balance (in Shares) at Dec. 31, 2023   18,539,000        
Stock-based compensation 150 150
Stock-based compensation (in Shares)   50,086        
Other comprehensive income (67) (67)
Net loss (487) (487)
Balance at Mar. 31, 2024 $ 2 38,413 (80) (3,089) 35,246
Balance (in Shares) at Mar. 31, 2024 18,589,086        
Balance at Dec. 31, 2024 $ 2 38,391 (10) (6,742) 31,641
Balance (in Shares) at Dec. 31, 2024 18,598,574        
Stock-based compensation 9 9
Stock-based compensation (in Shares)   9,833        
Other comprehensive income 15 15
Net loss (393) (393)
Balance at Mar. 31, 2025 $ 2 $ 38,400 $ 5 $ (7,135) $ 31,272
Balance (in Shares) at Mar. 31, 2025   18,608,407