XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.1

Net Income (Loss) Per Share (Tables)

3 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Net Loss Per Share

 Schedule of Computation of Basic and Diluted Net Loss Per Share

		2025				2024
		Three Months Ended
		March 31,
		2025				2024
Numerator:
Net income (loss)		$	458			$	(2,906	)
Denominator:
Weighted-average shares used in computing net income (loss) per share, basic			5,839,764				4,438,131
Net income (loss) per share, basic		$	0.08			$	(0.65	)
Weighted-average shares used in computing net income (loss) per share, diluted			5,868,429				4,438,131
Net income (loss) per share, diluted		$	0.08			$	(0.65	)

Summary of Dilutive Common Shares were Excluded from Calculation of Diluted

The potentially dilutive common shares that were excluded from the calculation of diluted net income (loss) per share because their effect would have been antidilutive are as follows. Share amounts as of March 31, 2024, have been adjusted retroactively for the Reverse Stock Split.

Summary of Dilutive Common Shares were Excluded from Calculation of Diluted

		2025				2024
		Three Months Ended
		March 31,
		2025				2024
Shares subject to options to purchase common stock			720,175				516,925
Unvested restricted stock units			—				68,073
Shares subject to warrants to purchase common stock			350,000				1
Total			1,070,175				584,999

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 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

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
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