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