Convertible Redeemable Preferred Stock and Stockholders' Equity - Exercise of Series B Preferred Stock Warrants (Details) - USD ($) |
Feb. 13, 2024 |
Dec. 31, 2024 |
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Convertible Redeemable Preferred Stock and Stockholders' Equity | ||
Repurchase price | $ 6,266,000 | |
Series B preferred stock | ||
Convertible Redeemable Preferred Stock and Stockholders' Equity | ||
Number of warrants repurchased | 81,315 | |
Remaining fair value of warrant liability adjusted against additional paid-in-capital | $ 824,000 | |
Series B Preferred Stock | ||
Convertible Redeemable Preferred Stock and Stockholders' Equity | ||
Number of shares repurchased | 62,657 | |
Unamortized discounts on warrants repurchase | $ 5,381,000 | |
Aggregate amount of redemption | $ 5,842,000 |
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- Definition Remaining fair value of warrant liability adjusted against additional paid-in-capital No definition available.
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- Definition Unamortized discounts Recorded as Deemed Dividend on Warrants Repurchase No definition available.
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- Definition The number of warrants repurchased during the period. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow to reacquire common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate amount of redemption requirements for each class or type of redeemable stock classified as temporary equity for each of the five years following the latest balance sheet date. The redemption requirement does not constitute an unconditional obligation that will be settled in a variable number of shares constituting a monetary value predominantly indexed to (a) a fixed monetary amount known at inception, (b) an amount inversely correlated with the residual value of the entity, or (c) an amount determined by reference to something other than the fair value of issuer's stock. Does not include mandatorily redeemable stock. The exception is if redemption is required upon liquidation or termination of the reporting entity. No definition available.
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