Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands	Common Stock [Member]	Preferred Stock [Member] Convertible Preferred Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2023	$ 4		$ 101,147	$ (97,988)	$ 3,163
Balance, shares at Dec. 31, 2023	43,855,503	9,898
Share-based compensation expense			918		918
Dividends on convertible preferred stock			140	(700)	(560)
Dividends on convertible preferred stock, shares	128,233
Common Stock issued upon vesting of restricted stock units
Common Stock issued upon vesting of restricted stock units, shares	186,112
Net loss for the period				(268)	(268)
Common Stock issued upon convertible preferred stock exercising conversion rights
Common Stock issued upon convertible preferred stock exercising conversion rights, shares	1,391,183	(1,691)
Common Stock issued upon exercise of stock options			588		588
Common Stock issued upon exercise of stock options, shares	232,081
Balance at Jun. 30, 2024	$ 4		102,793	(98,956)	3,841
Balance, shares at Jun. 30, 2024	45,793,112	8,207
Balance at Mar. 31, 2024	$ 4		102,539	(98,060)	4,483
Balance, shares at Mar. 31, 2024	44,373,107	9,798
Share-based compensation expense			243		243
Dividends on convertible preferred stock			11	(511)	(500)
Common Stock issued upon vesting of restricted stock units
Common Stock issued upon vesting of restricted stock units, shares	103,306
Net loss for the period				(385)	(385)
Common Stock issued upon convertible preferred stock exercising conversion rights
Common Stock issued upon convertible preferred stock exercising conversion rights, shares	1,316,699	(1,591)
Balance at Jun. 30, 2024	$ 4		102,793	(98,956)	3,841
Balance, shares at Jun. 30, 2024	45,793,112	8,207
Balance at Dec. 31, 2024	$ 5		105,326	(105,081)	250
Balance, shares at Dec. 31, 2024	47,101,631	8,207
Share-based compensation expense			2,435		2,435
Dividends on convertible preferred stock			328	(328)
Dividends on convertible preferred stock, shares	252,636
Common Stock issued upon vesting of restricted stock units
Common Stock issued upon vesting of restricted stock units, shares	157,602
Common Stock issued with Private Placement			543		543
Common Stock issued with Private Placement, shares	3,216,666
Reclassification of warrant liability due to warrant amendment			12,151		12,151
Net loss for the period				(3,618)	$ (3,618)
Common Stock issued upon exercise of stock options, shares
Balance at Jun. 30, 2025	$ 5		120,783	(109,027)	$ 11,761
Balance, shares at Jun. 30, 2025	50,728,535	8,207
Balance at Mar. 31, 2025	$ 5		107,698	(105,136)	2,567
Balance, shares at Mar. 31, 2025	50,494,701	8,207
Share-based compensation expense			770		770
Dividends on convertible preferred stock			164	(164)
Dividends on convertible preferred stock, shares	139,431
Common Stock issued upon vesting of restricted stock units
Common Stock issued upon vesting of restricted stock units, shares	94,403
Common Stock issued with Private Placement
Common Stock issued with Private Placement, shares
Reclassification of warrant liability due to warrant amendment			12,151		12,151
Net loss for the period				(3,727)	(3,727)
Balance at Jun. 30, 2025	$ 5		$ 120,783	$ (109,027)	$ 11,761
Balance, shares at Jun. 30, 2025	50,728,535	8,207

WRAP TECHNOLOGIES, INC. 10-Q