XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Net Loss Per Share | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
Net Loss Per Share | 12. NET LOSS PER SHARE The number of common shares used in the computation of diluted net loss per share for the periods presented does not include the effect of the following potentially outstanding common shares because the effect would have been anti-dilutive (in thousands):
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
Stock options |  |  | 1,575 |  |  |  | 2,533 |
Net loss per share is calculated as follows (in thousands, except per share data):
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |
Net loss |  |  | (4,431 | ) |  |  | (7,314 | )
Shares outstanding: |  |  |  |  |  |
Weighted-average common shares outstanding |  |  | 21,139 |  |  |  | 21,013 |
Additional dilutive common stock equivalents |  |  | — |  |  |  | — |
Diluted shares outstanding |  |  | 21,139 |  |  |  | 21,013 |
Net loss per share – basic |  | $ | (0.21 | ) |  | $ | (0.35 | )
Net loss per share - diluted |  | $ | (0.21 | ) |  | $ | (0.35 | )

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration