XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.25.3

Net Loss per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Basic and diluted earnings per common share: |
Schedule of Earnings Per Share, Basic and Diluted | The following potentially dilutive securities have not been included in the computation of diluted net loss per share for the nine months ended September 30, 2025 and 2024, as the result would be anti-dilutive: Schedule of Earnings Per Share, Basic and Diluted
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |
Stock options |  |  | 24,937 |  |  |  | 496 |
Restricted stock units |  |  | 10 |  |  |  | 166 |
Series A preferred stock |  |  | 2 |  |  |  | 2 |
Common stock warrants |  |  | 1,405,783 |  |  |  | 45,298 |
Total shares excluded from calculation |  |  | 1,430,732 |  |  |  | 45,962 |

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 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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration