XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Stockholders’ Deficit and Stock-Based Compensation - Schedule of Options Activity (Details) - 2022 Omnibus Plan - Options to purchase common stock - USD ($)
$ / shares in Units, $ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Shares    
Balances at the beginning (in shares) 335,883  
Granted (in shares) 601,400  
Exercised (in shares) 0  
Forfeited (in shares) (34,226)  
Balances at the ending (in shares) 903,057 335,883
Weighted Average Exercise Price    
Balances at the beginning (in dollars per share) $ 2.49  
Granted (in dollars per share) 0.98  
Exercised (in dollars per share) 0  
Forfeited (in dollars per share) 1.28  
Balances at the ending (in dollars per share) $ 1.53 $ 2.49
Weighted Average Contractual Life (in years)    
Balances at the ending (in years) 8 years 5 months 26 days 7 years 9 months 10 days
Granted (in years) 9 years 4 months 2 days  
Aggregate Intrinsic Value (in thousands)    
Outstanding at beginning of period $ 0  
Granted 0  
Exercised 0  
Forfeited 0  
Outstanding at end of period $ 0 $ 0
Vested and exercisable at period end (in shares) 281,398  
Vested and exercisable at period end (in dollars per share) $ 2.29  
Vested and exercisable at period end (in years) 6 years 10 months 17 days  
Vested and exercisable at end of period (intrinsic value) $ 0