XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.25.2

Net Loss per Share Attributable to Common Stockholders | 6 Months Ended
--- | ---
Jun. 30, 2025
Net Loss per Share Attributable to Common Stockholders [Abstract] |
Net Loss per Share Attributable to Common Stockholders | (12) Net Loss per Share Attributable to Common Stockholders The following table sets forth the computation of the basic and diluted net loss per share:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2025 |  |  |  | 2024 |  |  |  |  | 2025 |  |  |  | 2024 |
Net loss attributable to common stockholders, basic & diluted | $ | (4,585,922 | ) |  |  | (4,684,574 | ) |  |  |  | (10,482,761 | ) |  |  | (8,284,084 | )
Weighted average number of shares used in computing net loss per share attributable to common stockholders, basic and diluted |  | 28,880,704 |  |  |  | 22,215,516 |  |  |  |  | 27,025,277 |  |  |  | 21,995,436 |
Net loss per share attributable to common stockholders, basic and diluted | $ | (0.16 | ) |  |  | (0.21 | ) |  |  |  | (0.39 | ) |  |  | (0.38 | )
The following potentially dilutive securities have been excluded from the computations of diluted weighted average shares outstanding because they would be anti-dilutive:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  |  | 2025 |  |  |  | 2024 |  |  |  | 2025 |  |  |  | 2024 |
Options to purchase common stock |  |  | 4,648,497 |  |  |  | 3,171,139 |  |  |  | 4,648,497 |  |  |  | 3,171,139 |
Warrants to purchase common stock, in connection with April 2023 financing |  |  | 68,809 |  |  |  | 68,809 |  |  |  | 68,809 |  |  |  | 68,809 |
Warrants to purchase common stock, in connection with November 2023 financing |  |  | 5,805,083 |  |  |  | 11,610,166 |  |  |  | 5,805,083 |  |  |  | 11,610,166 |
Warrants to purchase common stock, in connection with June 2025 financing |  |  | 105,726 |  |  |  | — |  |  |  | 105,726 |  |  |  | — |
Warrants to purchase common stock |  |  | 141,639 |  |  |  | 196,816 |  |  |  | 141,639 |  |  |  | 196,816 |
Total potential shares |  |  | 10,769,754 |  |  |  | 15,046,930 |  |  |  | 10,769,754 |  |  |  | 15,046,930 |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration