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Basic and Diluted Weighted Average Shares Outstanding (Tables)

6 Months Ended

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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- 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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