XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule of Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Accounting Policies [Abstract]        
Net loss $ (6,463) $ (6,190) $ (16,112) $ (16,530)
Cumulative dividend on convertible preferred stock (322) (328) (953) (984)
Net loss attributable to common stockholders $ (6,785) $ (6,518) $ (17,065) $ (17,514)
Weighted average number of common shares and equivalents, basic 92,013,791 85,824,789 89,260,628 84,629,531
Weighted average number of common shares and equivalents, diluted 92,013,791 85,824,789 89,260,628 84,629,531
Basic EPS $ (0.07) $ (0.08) $ (0.19) $ (0.21)
Diluted EPS $ (0.07) $ (0.08) $ (0.19) $ (0.21)