XML 49 R26.htm IDEA: XBRL DOCUMENT v3.25.2
Net Loss Per Share (Tables)
6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Anti-dilutive Securities Excluded from Computation of Diluted Weighted Average Shares Outstanding The following securities (listed on an as-if-converted-to-Common-Stock basis) have been excluded from the computation of diluted weighted average shares outstanding as of June 30, 2025 and 2024, as they would be anti-dilutive (in thousands):

 

 

 

Three and Six Months Ended June 30,

 

 

 

2025

 

 

2024

 

Warrants

 

 

1,032

 

 

 

965

 

Stock options

 

 

5,242

 

 

 

3,367

 

Non-vested shares

 

 

1,313

 

 

 

38

 

Series A-1 convertible preferred stock

 

 

17

 

 

 

17