XML 55 R45.htm IDEA: XBRL DOCUMENT v3.26.1
NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS (Details - Antidilutive shares) - shares
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive shares 3,056,847 1,725,441
Share-Based Payment Arrangement, Option [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive shares 1,841,977 860,539
Warrant [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive shares 922,096 255,599
Unvested RSUs [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive shares 277,681 584,111
Unvested RSAs [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive shares 15,093 25,192