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Earnings Per Share | 3 Months Ended
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Mar. 31, 2026
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | NOTE 11 – EARNINGS PER SHARE The computation of net loss per share is as follows (in thousands, except per share data):
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Numerator: |  |  |  |  |  |
Net loss – basic and diluted |  | $ | (76,264 | ) |  | $ | (2,369 | )
Denominator: |  |  |  |  |  |  |  |
Weighted average common shares outstanding – basic |  |  | 21,300,374 |  |  |  | 353,933 |
Loss per common share, basic and diluted |  | $ | (3.64 | ) |  | $ | (5.54 | )
For the three months ended March 31, 2026, the weighted average common shares outstanding included 1,555,574 shares underlying pre-funded warrants with a nominal exercise price. The following potentially dilutive securities were excluded from the computation of diluted net loss per share because their inclusion would have been antidilutive:
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Stock options |  |  | 1,154,352 |  |  |  | 2,164 |
Warrants |  |  | 7,020,662 |  |  |  | 613,350 |
Convertible debt, net of discount |  |  | - |  |  |  | - |
Total |  |  | 8,175,014 |  |  |  | 615,514 |

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