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Significant Accounting Policies (Tables)

9 Months Ended

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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- References

No definition available.

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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

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