XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.25.1

Net Loss Per Share Attributable to Common Stockholders | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Net Loss Per Share Attributable to Common Stockholders | 11. Net Loss Per Share Attributable to Common Stockholders Potentially dilutive securities (upon conversion) that were not included in the diluted per share calculations because they would have been anti-dilutive were as follows: Schedule of Potentially Dilutive Securities
|  | As of March 31, |  |  | As of March 31, |
|  | 2025 |  |  | 2024 |
Public warrants |  |  | 139,790 |  |  |  | 139,790 |
PIPE Warrants |  |  | - |  |  |  | 200,000 |
A.G.P. Warrants |  |  | 540 |  |  |  | 540 |
Convertible Promissory Notes Payable |  |  | - |  |  |  | 805 |
Stock Options |  |  | 65,090 |  |  |  | 10,717 |
Restricted stock Units |  |  | - |  |  |  | 1,470 |
A.G.P. Convertible Note |  |  | 1,816,695 |  |  |  | - |
March 2024 Warrants |  |  | 2,600 |  |  |  | 2,600 |
April 2024 Warrants |  |  | 14,477 |  |  |  | - |
A.G.P. 2024 Warrants |  |  | 28,626 |  |  |  | - |
Antidilutive Securities |  |  | 2,067,818 |  |  |  | 355,922 |

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