v3.25.3

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.005	$ 0.005
Preferred stock, shares authorized	1,000,000	1,000,000
Preferred stock, shares issued	156,000	156,000
Preferred stock, shares outstanding	156,000	156,000
Preferred stock, liquidation preference	$ 156	$ 156
Common stock, par value	$ 0.005	$ 0.005
Common stock, shares authorized	150,000,000	100,000,000
Common stock, shares issued	7,849,000	3,426,000
Common stock, shares outstanding	7,849,000	3,426,000

Face amount or stated value per share of common stock.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

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Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.

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Ernexa Therapeutics Inc. 10-Q