Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Balance Sheets

v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 2,855 $ 2,594
Prepaid expenses and other current assets 76 78
Total assets 2,931 2,672
Current liabilities:    
Warrant liability 1 16
Total current liabilities 1,099 816
Total liabilities 1,099 816
Commitments and Contingencies (Note 6)
Stockholders’ equity    
Preferred stock 0 0
Common shares, 200,000,000 shares authorized, 3,183,558 and 2,108,670 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively 0 0
Additional paid-in capital 107,321 105,377
Accumulated deficit (105,489) (102,580)
Total stockholders’ equity attributed to the Company 1,832 2,797
Non-controlling interests 0 (941)
Total stockholders’ equity 1,832 1,856
Total liabilities and stockholders’ equity 2,931 2,672
Nonrelated Party [Member]    
Current liabilities:    
Accounts payable and accrued expenses 468 654
Related Party [Member]    
Current liabilities:    
Accounts payable and accrued expenses $ 630 $ 146