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Income (Loss) Per Share (Tables)

3 Months Ended

Mar. 31, 2026

Income (Loss) Per Share [Abstract]

Schedule of Basic and Diluted Net Income Per Share of Common Stock

The following tables set forth the computation of basic and diluted net income per share of common stock for the three months ended March 31, 2026:

		Three Months Ended March 31, 2026
Basic net income per common share:
Numerator:
Net income		$	744
Denominator:
Weighted average number of shares of common stock outstanding			18,633,335
Basic net income per common share		$	0.04
Diluted net income per common share:
Numerator:
Net income		$	744
Denominator:
Number of shares used in basic computation			18,633,335
Add: effect of dilutive securities:
Warrants			—
Stock options			23,638
Weighted average number of shares of common stock outstanding used to calculate diluted income per share			18,656,973
Diluted net income per common share		$	0.04

Schedule of Diluted Net Income (Loss) Per Share

The following table summarizes the outstanding shares of potentially dilutive securities that were excluded from the computation of diluted net income (loss) per share for the periods presented because their inclusion would have been anti-dilutive.

		March 31,
		2026				2025
Warrants			10,074,195				10,074,195
Stock options			1,275,500				1,223,667
			11,349,695				11,297,862

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- References

No definition available.

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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://www.xbrl.org/2009/role/commonPracticeRef
-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

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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