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The Company (Tables) | 3 Months Ended
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Mar. 31, 2025
The Company [Abstract] |
Accrued Warranty Costs Activity | The activity in the warranty accrual is summarized as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Balance, beginning of period |  | $ | 315 |  |  | $ | 303 |
Additions |  |  | 32 |  |  |  | 39 |
Expirations and claims satisfied |  |  | (57 | ) |  |  | (64 | )
Total |  |  | 290 |  |  |  | 278 |
Less current portion within accrued expenses and other current liabilities |  |  | (205 | ) |  |  | (175 | )
Balance within deferred revenues and other liabilities |  | $ | 85 |  |  | $ | 103 |
Antidilutive Securities Excluded from Computation of Net Loss Per Share | The following potentially dilutive securities have been excluded from the computation of diluted weighted-average shares of common stock outstanding, as they would be anti-dilutive:
|  | March 31, |
|  | 2025 |  |  | 2024 |
Stock options |  |  | 521,726 |  |  |  | 539,100 |
Common stock warrants |  |  | 80,000 |  |  |  | 80,000 |
Restricted stock units |  |  | 2,265 |  |  |  | 2,265 |
|  |  | 603,991 |  |  |  | 621,365 |

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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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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
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