v3.26.1
NET INCOME (LOSS) PER SHARE (Tables)
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table summarizes the Company’s computation of basic and diluted net loss per share attributable to common stockholders for the three and six months ended June 30, 2026 and 2025:

Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Numerator:
Net income (loss)$(4,388)$(7,835)1,298 $(13,523)
  Accumulated undeclared dividends Series A Preferred Stock(1,792)— (3,425)— 
  Accumulated undeclared dividends Series B Preferred Stock(1,536)— (2,935)— 
Net loss attributable to common stockholders$(7,717)$(7,835)$(5,062)$(13,523)
Denominator:
Weighted average common shares outstanding - basic and diluted5,491 4,813 5,473 4,716 
Net loss per common share attributable to common stockholders - basic and diluted$(1.41)$(1.63)$(0.92)$(2.87)
Schedule of Antidilutive Securities
The following table summarizes potential common shares outstanding at each period end that were excluded from diluted net income (loss) per share because their effect would have been anti-dilutive:
Three and Six Months Ended June 30,
20262025
Public warrants— 500,000 
Private warrants— 13,300 
Stock options255,149 270,554 
Unvested restricted stock units97,135 187,744 
Shares issuable upon Series A and Series B Preferred Stock Conversion6,171,860 — 
Total potential common shares excluded6,524,144 971,598