XML 32 R25.htm IDEA: XBRL DOCUMENT v3.26.1
Net Loss per Share (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted

The following table summarizes the computation of basic and diluted net loss per share attributable to common stockholders of the Company:

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Net loss

 

$

(17,797

)

 

$

(12,301

)

 

$

(30,989

)

 

$

(22,641

)

Weighted average shares of common stock used in net loss per share attributable to common stockholders, basic and diluted

 

 

156,602,158

 

 

 

130,350,391

 

 

 

151,127,942

 

 

 

124,015,763

 

Basic and diluted net loss per common share outstanding

 

$

(0.11

)

 

$

(0.09

)

 

$

(0.21

)

 

$

(0.18

)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share The following potential shares of common stock, presented based on shares outstanding as of June 30, 2026 and 2025, respectively, were excluded from the calculation of diluted net loss per share attributable to common stockholders for the periods indicated because including them would have had an anti-dilutive effect:

 

 

Shares as of June 30,

 

 

 

2026

 

 

2025

 

Stock Options

 

 

11,777,190

 

 

 

10,239,338

 

Warrants

 

 

1,851,852

 

 

 

1,851,852

 

Total potential shares of common stock

 

 

13,629,042

 

 

 

12,091,190