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Basic and Diluted Weighted Average Shares Outstanding (Tables) | 6 Months Ended
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Jun. 30, 2026
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Loss Per Share | The following table presents the weighted average number of shares outstanding and the computation of basic and diluted weighted average shares outstanding:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Basic weighted average number of shares outstanding | 16,964,960 |  | 16,453,896 |  | 16,830,361 |  | 16,364,573
Effect of potentially dilutive instruments | — |  | — |  | — |  | —
Diluted weighted average number of shares | 16,964,960 |  | 16,453,896 |  | 16,830,361 |  | 16,364,573
Anti-dilutive warrants outstanding and unvested founder shares | — |  | 476,717 |  | — |  | 476,717
Anti-dilutive Senior Convertible PIK Notes | 808 |  | 808 |  | 808 |  | 808
Anti-dilutive stock-based compensation awards | 1,359,531 |  | 1,033,248 |  | 1,365,922 |  | 796,168

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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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