Basis of Presentation, Summary of Significant Accounting Policies and Recent Accounting Pronouncements (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Basic and Diluted Net Income (Loss) Per Share

Basic and diluted net loss per share for the three months ended March 31, 2026 and 2025 was calculated as follows:


	Three Months Ended March 31,
(In thousands, except share and per share amounts)		2026		2025
Numerator:
Net Loss		$	(1,605)	$	(1,515)


Net Loss Attributable to Common Stockholders		$	(1,605)	$	(1,515)

Denominator:
Weighted Average Number of Shares of Common Stock Outstanding - Basic and Diluted		39,418,302		34,107,640





Net Loss per Share Attributable to Common Stockholders - Basic and Diluted		$	(0.04)	$	(0.04)

Schedule of Potentially Dilutive Securities

The following table includes the potential shares of common stock that were excluded from the computation of diluted EPS attributable to common stockholders for the periods indicated because including them would have had an anti-dilutive effect:


	Three Months Ended March 31,
		2026	2025
Warrants to Purchase Common Stock		3,984,484	3,984,484
Options to Purchase Common Stock		3,200,049	1,884,476
Convertible Preferred Stock		1,405,001	1,391,045
Unvested Restricted Stock Units		1,073,330	383,326
Unvested Restricted Stock Units - Market Condition		717,000	—
Unvested Restricted Stock Awards		—	891
Total		10,379,864	7,644,222