XML 40 R33.htm IDEA: XBRL DOCUMENT
v3.25.1

Net Loss per Share Attributable to Common Stockholders (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Net Loss per Share Attributable to Common Stockholders | The following table summarizes the computation of basic and diluted net loss per share attributable to common stockholders of the Company (in thousands except share and per share amounts).
|  |  | Three months ended March 31, |
|  |  | 2025 |  |  | 2024 |
Net loss and net loss attributable to common stockholders |  |  | $ | (23,880 | ) |  | $ | (12,337 | )
Net loss per share attributable to common stockholders, basic and diluted |  |  | $ | (0.71 | ) |  | $ | (10.26 | )
Weighted average number of common shares outstanding used in computation of net loss per common share, basic and diluted |  |  |  | 33,412,386 |  |  |  | 1,202,396 |
Schedule of Potential Dilutive Securities that were Excluded from the Calculation of Net Loss Per Share due to Anti-dilutive Effect | The potential dilutive securities included in the table below, presented on an as converted basis, were excluded from the calculation of net loss per share due to their anti-dilutive effect:
|  | March 31, |
|  | 2025 |  |  | 2024 |
Series A Convertible Preferred Stock (as converted to common stock) |  |  | — |  |  |  | 4,458,324 |
Series B Convertible Preferred Stock (as converted to common stock) |  |  | — |  |  |  | 10,750,183 |
Outstanding common stock options |  |  | 4,297,410 |  |  |  | 2,725,051 |
Restricted stock related to early exercise of options to purchase common stock |  |  | 8,145 |  |  |  | 57,883 |
Total |  |  | 4,305,555 |  |  |  | 17,991,441 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration