v3.26.1
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Basic and Diluted Net Loss Per Share

The calculation of basic and diluted net loss per share attributable to common stock was as follows:

 

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net loss attributable to common shareholders—basic and diluted

 

$

(4,965

)

 

$

(7,928

)

 

$

(13,382

)

 

$

(11,572

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares—basic and diluted (in thousands)

 

 

1,627

 

 

 

96

 

 

 

1,176

 

 

 

79

 

Net loss per share attributable to common shareholders—basic and diluted

 

$

(3.05

)

 

$

(82.58

)

 

$

(11.38

)

 

$

(146.48

)
Summary of Changes in Allowance for Credit Losses

The following table presents changes in the allowance for credit losses for the six months ended June 30, 2026:

Balance at December 31, 2025

 

$

 

41

 

Change in provision for credit losses

 

 

 

(35

)

Balance at June 30, 2026

 

$

 

6

 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

Securities that were excluded from loss per share as their effect would be anti-dilutive due to the net loss that could potentially be dilutive in future periods are as follows:

 



 

As of June 30,

 

 

 

2026

 

 

2025

 

Options

 

 

666

 

 

 

627

 

RSUs

 

 

22,919

 

 

 

10,820

 

Public warrant shares

 

 

1,150

 

 

 

1,150

 

GEM warrant shares

 

 

83

 

 

 

83

 

Common warrant shares

 

 

582,643

 

 

 

28,000

 

Placement agent warrant shares

 

 

223,071

 

 

 

1,585

 

Total

 

 

830,532

 

 

 

42,265