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Net Income (Loss) per Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings per Share Basic and Diluted | Basic net income (loss) per share is calculated by dividing net income (loss) attributable to common stockholders by the weighted-average number of common shares outstanding during the period and excludes any dilutive effects of stock-based awards and warrants. Diluted net income (loss) per share attributable to common stockholders is computed giving effect to all potentially dilutive common shares, including common stock issuable upon exercise of stock options and warrants.
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  |  | 2025 |  |  |  | 2024 |  |  |  | 2025 |  |  |  | 2024 |
Net income (loss) per share - Basic |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders |  | $ | 856 |  |  | $ | (1,612 | ) |  | $ | (1,003 | ) |  | $ | (2,974 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares outstanding |  |  | 1,367,192 |  |  |  | 1,363,753 |  |  |  | 1,366,768 |  |  |  | 1,362,754 |
Basic net income (loss) per share attributable to common stockholders: |  | $ | 0.63 |  |  | $ | (1.18 | ) |  | $ | (0.73 | ) |  | $ | (2.18 | )
Net income (loss) per share - Diluted |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders |  | $ | 856 |  |  | $ | (1,612 | ) |  | $ | (1,003 | ) |  | $ | (2,974 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares outstanding |  |  | 1,367,192 |  |  |  | 1,363,753 |  |  |  | 1,366,768 |  |  |  | 1,362,754 |
Effect of dilutive stock options |  |  | 4,687 |  |  |  | — |  |  |  | — |  |  |  | — |
Effect of dilutive warrants |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Weighted average number of common shares outstanding - diluted |  |  | 1,371,879 |  |  |  | 1,363,753 |  |  |  | 1,366,768 |  |  |  | 1,362,754 |
Diluted net income (loss) per share attributable to common stockholders: |  | $ | 0.62 |  |  | $ | (1.18 | ) |  | $ | (0.73 | ) |  | $ | (2.18 | )

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- 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
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