XML 35 R25.htm IDEA: XBRL DOCUMENT v3.25.3

Net Loss per Common Share (Tables)

9 Months Ended

Sep. 30, 2025

Net Loss per Common Share

Schedule of potentially dilutive securities that have not been included in the computation of diluted net loss per share

​

​	​	​	​	​
​	​	September 30,	​	September 30,
(in thousands)	​	2025	​	2024
Stock Options	​	2,888	​	3,148
Restricted Stock Units	​	477	​	768
Warrants	​	21,272	​	21,319
Total shares excluded from calculation	​	24,637	​	25,235

​

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

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

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration