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Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2025
Significant Accounting Policies [Abstract] |
Schedule of Basic and Diluted Income (Loss) Per Share | The following table sets forth the computation of basic and diluted income (loss) per share (in thousands, except per share data):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
Basic net income (loss) per common share: |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) available to common stockholders |  | $ | 2,382 |  |  | $ | (5,675 | ) |  | $ | (17,118 | ) |  | $ | (17,305 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average outstanding shares of common share - basic |  |  | 160,399 |  |  |  | 93,048 |  |  |  | 145,752 |  |  |  | 89,063 |
Income (loss) per common share - basic |  | $ | 0.01 |  |  | $ | (0.06 | ) |  | $ | (0.12 | ) |  | $ | (0.19 | )
Diluted net earnings (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) available to common stockholders |  | $ | 2,382 |  |  | $ | (5,675 | ) |  | $ | (17,118 | ) |  | $ | (17,305 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding - basic |  |  | 160,399 |  |  |  | 93,048 |  |  |  | 145,752 |  |  |  | 89,063 |
Effect of dilutive securities |  |  | 6,434 |  |  |  | - |  |  |  | - |  |  |  | - |
Weighted average common shares outstanding - diluted |  |  | 166,833 |  |  |  | 93,048 |  |  |  | 145,752 |  |  |  | 89,063 |
Income (loss) per common share - diluted |  | $ | 0.01 |  |  | $ | (0.06 | ) |  | $ | (0.12 | ) |  | $ | (0.19 | )

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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