| Schedule of Basic and Diluted Net Income (Loss) Per Share |
Basic and diluted net loss per share for the three and six months ended June 30, 2026 and 2025 was calculated as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | (In thousands, except share and per share amounts) | 2026 | | 2025 | | 2026 | | 2025 | | Numerator: | | | | | | | | | Net Loss | $ | (1,172) | | | $ | (1,492) | | | $ | (2,777) | | | $ | (3,007) | | | Less: Accretion of Series X Preferred Stock | (155) | | | (153) | | | (155) | | | (153) | | | | | | | | | | | Net Loss Attributable to Common Stockholders | $ | (1,327) | | | $ | (1,645) | | | $ | (2,932) | | | $ | (3,160) | | | | | | | | | | | Denominator: | | | | | | | | | Weighted Average Number of Shares of Common Stock Outstanding - Basic and Diluted | 3,958,568 | | | 3,431,130 | | | 3,950,245 | | | 3,420,448 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Net Loss per Share Attributable to Common Stockholders - Basic and Diluted | $ | (0.34) | | | $ | (0.48) | | | $ | (0.74) | | | $ | (0.92) | | | | | | | | | |
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| Schedule of Potentially Dilutive Securities |
The following table includes the potential shares of common stock that were excluded from the computation of diluted EPS attributable to common stockholders for the periods indicated because including them would have had an anti-dilutive effect: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Warrants to Purchase Common Stock | 398,448 | | | 398,448 | | | 398,448 | | | 398,448 | | | Options to Purchase Common Stock | 318,493 | | | 334,189 | | | 318,493 | | | 334,189 | | | Convertible Preferred Stock | 141,900 | | | 140,500 | | | 141,900 | | | 140,500 | | | Unvested Restricted Stock Units | 77,334 | | | 116,666 | | | 77,334 | | | 116,666 | | | Unvested Restricted Stock Units - Market Condition | 71,700 | | | 71,700 | | | 71,700 | | | 71,700 | | | Unvested Restricted Stock Awards | — | | | 89 | | | — | | | 89 | | | Total | 1,007,875 | | | 1,061,592 | | | 1,007,875 | | | 1,061,592 | |
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