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Description of Business and Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2025
Description of Business and Summary of Significant Accounting Policies [Abstract] |
Schedule of Cash, Cash Equivalents and Restricted Cash | The following is a summary of cash, cash equivalents and restricted cash at September 30, 2025 and December 31, 2024:
(in thousands) |  | September 30, 2025 |  |  | December 31, 2024 |
Cash and cash equivalents |  | $ | 53,391 |  |  | $ | 72,904 |
Restricted cash – long-term |  |  | 332 |  |  |  | 324 |
Cash, cash equivalents and restricted cash |  | $ | 53,723 |  |  | $ | 73,228 |
Schedule of Diluted Net Loss Per Share | For the three and nine months ended September 30, 2025 and 2024, the Company’s potentially dilutive shares, which include outstanding common stock options, restricted stock units, vested unissued shares of common stock and warrants, have not been included in the computation of diluted net loss per share as the result would have been anti-dilutive.
(in thousands) |  | September 30, 2025 |  |  | September 30, 2024 |
Stock Options |  |  | 162 |  |  |  | 5,216 |
Restricted Stock Units |  |  | - |  |  |  | 300 |
Vested unissued shares of common stock |  |  | 179 |  |  |  | - |
Warrants |  |  | 7 |  |  |  | 9 |
Total |  |  | 348 |  |  |  | 5,525 |

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- 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
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- Definition Tabular disclosure of the components of cash and cash equivalents. + References No definition available. + Details
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