Stockholder Equity (Details 3) - Unvested time-based RSUs [Member] - $ / shares |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2026 |
|
| Nonvested, beginning of the period | 273,721 | 593,487 | 593,487 |
| Granted | 175,000 | ||
| Vested | (76,802) | (166,221) | |
| Forfeited | (444) | (153,545) | |
| Nonvested,end of the period | 371,475 | 273,721 | 371,475 |
| Weighted Average Exercise Price, beginning balance | $ 4.58 | $ 5.02 | $ 5.02 |
| Weighted Average Exercise Price granted | 2.87 | ||
| Weighted Average Exercise Price vested | 3.36 | 5.45 | |
| Weighted Average Exercise Price forfeited | 6.20 | 5.35 | |
| Weighted Average Exercise Price, ending balance | $ 4.03 | $ 4.58 | $ 4.03 |
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average grant-date fair value of non-vested options forfeited. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average grant-date fair value of non-vested options outstanding. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average grant-date fair value of options vested. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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