XML 36 R4.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
Dec. 31, 2024
Dec. 31, 2023
Temporary equity, par value (in dollars per share)   $ 0.001
Temporary equity, shares authorized (in shares)   53,761,506
Common stock, par value (in dollars per share) [1] $ 0.00001 $ 0.00001
Common stock, authorized (in shares) [1] 300,000,000 16,017,929
Common stock, issued (in shares) [1] 27,531,490 2,004,783
Common stock, outstanding (in shares) [1] 27,518,439 1,969,360
Series A Convertible Preferred Stock    
Temporary equity, par value (in dollars per share) $ 0.001 $ 0.001
Temporary equity, shares authorized (in shares) 0 22,791,777
Temporary equity, shares issued (in shares) 0 21,977,282
Temporary equity, shares outstanding (in shares) 0 21,977,282 [2]
Series A-1 Convertible Preferred Stock    
Temporary equity, par value (in dollars per share) $ 0.001 $ 0.001
Temporary equity, shares authorized (in shares) 0 2,950,548
Temporary equity, shares issued (in shares) 0 2,950,548
Temporary equity, shares outstanding (in shares) 0 2,950,548 [2]
Series B Convertible Preferred Stock    
Temporary equity, par value (in dollars per share) $ 0.001 $ 0.001
Temporary equity, shares authorized (in shares) 0 28,019,181
Temporary equity, shares issued (in shares) 0 28,019,181
Temporary equity, shares outstanding (in shares) 0 28,019,181
Class B Convertible Common Stock    
Temporary equity, par value (in dollars per share) $ 0.001 $ 0.001
Temporary equity, shares authorized (in shares) 0 2,744,184
Temporary equity, shares issued (in shares) 0 2,744,184
Temporary equity, shares outstanding (in shares) 0 2,744,184 [2]
[1] Retroactively recast for the reverse recapitalization as described in Note 3.
[2] Retroactively recast for the reverse recapitalization as described in Note 3.