Net (Loss) Income Per Common Share (Tables)

3 Months Ended

Mar. 31, 2026

Net (Loss) Income Per Common Share [Abstract]

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

Basic and diluted net income (loss) per share was calculated as follows (in thousands, except share and per share data):

		Three Months Ended March 31,
		2026				2025
Numerator:
Net income (loss) attributable to common stockholders - basic		$	(3,412	)		$	2,897
Less: Change in fair value of convertible notes			-				(220	)
Net income (loss) attributable to common stockholders - diluted		$	(3,412	)		$	2,677

Denominator:
Weighted average shares of common stock outstanding - basic			31,756,649				22,986,350
Effective of dilutive securities			-				1,044,168
Weighted average shares of common stock outstanding - diluted			31,756,649				24,030,518

Net income (loss) per share of common stock - basic		$	(0.11	)		$	0.13
Net income (loss) per share of common stock - diluted		$	(0.11	)		$	0.11

Schedule of Computation of Net Loss Per Common Share

The table below summarizes potentially dilutive securities that were excluded from the above computation of net loss per common share as of the periods presented because including them would be anti-dilutive.

		Three Months Ended March 31,
		2026				2025

Common stock options			3,642,328				1,971,145
Common stock warrants			13,943,422				8,507,311
Unvested restricted stock units			9,700				94,399
Total			17,595,449				10,572,855