XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.1
LOSS PER SHARE - Basic Earnings and Diluted per Share of Common Stock (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Numerator    
Net loss, basic $ (5,564) $ (3,944)
Net loss, diluted $ (5,564) $ (3,944)
Denominator    
Weighted average shares outstanding, diluted (in shares) 13,938,000 9,494,000
Effect of dilutive securities (in shares) 0 0
Diluted weighted average shares outstanding (in shares) 13,938,000 9,494,000
Net loss per share, basic and diluted:    
Net loss per share, basic (in dollars per share) $ (0.40) $ (0.42)
Net loss per share, diluted (in dollars per share) $ (0.40) $ (0.42)