v3.26.1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share Basic and Diluted

 

   2026   2025   2026   2025 
   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
   2026   2025   2026   2025 
                 
Numerator:  (in thousands, except per share data) 
Net loss attributable to common stockholders  $(4,772)  $(3,035)  $(11,473)  $(5,197)
Less: preferred dividends   (131)   -    (353)   - 
Net loss attributable to common shareholders   (4,903)   (3,035)   (11,827)   (5,197)
Denominator:                    
Weighted-average common shares outstanding   24,659    2,988    20,845    2,976 
                     
Net loss per common share  $(0.20)  $(1.02)  $(0.57)  $(1.75)
Schedule of Antidilutive Securities Earnings Per Share

The following potential common share equivalents were excluded from the calculation of diluted net income per share because their effect would have been anti-dilutive in the period presented (in thousands):

 

   June 30,   December 31, 
   2026   2025 
Convertible preferred stock   18,707    20,782 
Common Stock Warrants   7,656    26,421 
Preferred Stock Warrants   247    247 
Stock options   15,352    7,337 
Total potential common stock excluded from net loss per share   41,962    54,787