Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

Schedule of Basic and Diluted Net Income (Loss) Per Share

The computation of basic and diluted net income (loss) per share was as follows:

		2026				2025
		Three Months Ended March 31,
		2026				2025
Numerator:
Net income (loss)		$	874			$	(19,754	)
Earnings allocated to participating warrants			(199	)			-
Net income (loss) allocated to common shareholders		$	675			$	(19,754	)

Denominator:
Weighted-average shares outstanding - basic			29,068,076				23,530,877
Effect of dilutive securities:
Stock options			2,555				—
Preferred stock			1,229,373				—
Weighted-average shares outstanding - diluted			30,300,004				23,530,877

Net income (loss) per share:
Basic		$	0.02			$	(0.84	)
Diluted		$	0.02			$	(0.84	)

Schedule of Potentially Dilutive Securities

The following potentially dilutive securities have been excluded from the computation of diluted weighted-average shares of Class A common stock outstanding as they would be anti-dilutive:

		2026				2025
		March 31,
		2026				2025
Stock options			3,945,712				3,941,137
Restricted stock units			624,193				581,832
Market condition stock units			28,665				—
Warrants			25,774,577				10,133,302
Convertible debt			1,807,229				1,195,302
Total			32,180,376				15,851,573
Anti-dilutive securities			32,180,376				15,851,573