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NET LOSS PER SHARE (Tables) | 3 Months Ended
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Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Calculating Diluted Earnings Per Share | The following table sets forth securities outstanding that could potentially dilute the calculation of diluted earnings per share:
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Stock options outstanding |  |  | 186,938 |  |  |  | 171,170 |
Junior Note Warrants |  |  | 859,315 |  |  |  | 550,000 |
Public Warrants |  |  | 417,770 |  |  |  | 417,770 |
June 2023 Senior Note Warrants |  |  | 335,210 |  |  |  | 335,210 |
August 2024 Warrants Issued with Junior Notes |  |  | 19,892 |  |  |  | — |
Unvested restricted stock units |  |  | 3,247 |  |  |  | 21,778 |
If-converted Common Stock from Series A Preferred Stock(1) |  |  | 119,445 |  |  |  | 151,945 |
If-converted Common Stock from convertible notes |  |  | — |  |  |  | 335,661 |
Total |  |  | 1,941,817 |  |  |  | 1,983,534 |
(1) Related to the three months ended March 31, 2024, assumed that all shares of Series A Preferred Stock were converted into Common Stock at a conversion rate equal to $0.25 divided by $5.00, representing the maximum number of shares issuable to holders of Series A Preferred Stock.

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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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