v3.26.3
Schedule of Activity Related to RSU Stock-Based Payment Awards (Details) - $ / shares
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2026
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of Shares, Vested (125,912) (125,912) (240,659)
Restricted Stock Units (RSUs) [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of Shares, Outstanding beginning balance   643,859 643,859
Weighted Average Grant Date Fair Value,Outstanding beginning balance   $ 4.48 $ 4.48
Number of Shares, Granted     98,463
Weighted Average Grant Date Fair Value, Granted     $ 1.30
Number of Shares, Vested [1]     (240,659)
Weighted Average Grant Date Fair Value, Vested [1]     $ 7.32
Number of Shares, Forfeited     (45,164)
Weighted Average Grant Date Fair Value, Forfeited     $ 7.15
Number of Shares, Outstanding ending balance 456,499   456,499
Weighted Average Grant Date Fair Value, Outstanding ending balance $ 2.03   $ 2.03
[1] During the six months ended June 30, 2026, 240,659 RSUs vested. Upon settlement of these awards, the Company withheld 5,958 shares to satisfy employee tax withholding obligations. Accordingly, 234,701 net shares were issued to employees. In addition, there were 125,912 RSUs that vested in Q1 and Q2 2026 and the related shares of common stock will be issued and delivered subsequent to June 30, 2026. There were also 3,248 RSUs that were issued in Q1 2026 but fully vested in Q4 2025.