XML 63 R44.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule of Antidilutive Securities Earnings Per Share (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total potential common stock excluded from net loss per share 54,787 31,834
Convertible Preferred Stock [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total potential common stock excluded from net loss per share 20,782 26,560
Common Stock Warrants [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total potential common stock excluded from net loss per share 26,421
Preferred Stock Warrants [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total potential common stock excluded from net loss per share 247 247
Stock Options [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Total potential common stock excluded from net loss per share 7,337 5,027