Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($) $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	AOCI Attributable to Parent [Member]	Total
Balances (in shares) at Dec. 31, 2024	8,089,565
Balances at Dec. 31, 2024	$ 1	$ 273,194	$ (282,123)	$ 71	$ (8,857)
Issuance of common stock (in shares)	578,205
Issuance of common stock	$ 0	2,673	0	0	2,673
Stock-based compensation expense	0	1,947	0	0	1,947
Foreign currency translation adjustments	0	0	0	15	15
Net loss	$ 0	0	(751)	0	(751)
Balances (in shares) at Mar. 31, 2025	8,667,770
Balances at Mar. 31, 2025	$ 1	277,814	(282,874)	86	(4,973)
Balances (in shares) at Dec. 31, 2025	10,849,974
Balances at Dec. 31, 2025	$ 1	290,531	(308,296)	172	(17,592)
Issuance of common stock (in shares)	928,333
Issuance of common stock	$ 0	4,418	0	0	4,418
Stock-based compensation expense	0	1,312	0	0	1,312
Issuance of stock options as payment of bonus liability	0	1,103	0	0	1,103
Foreign currency translation adjustments	0	0	0	44	44
Net loss	$ 0	0	(8,091)	0	(8,091)
Balances (in shares) at Mar. 31, 2026	11,778,307
Balances at Mar. 31, 2026	$ 1	$ 297,364	$ (316,387)	$ 216	$ (18,806)

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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Clene Inc. 10-Q