XML 45 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Basis of Presentation, Summary of Significant Accounting Policies and Recent Accounting Pronouncements - Schedule of Basic and Diluted Net Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Numerator:    
Net loss $ (1,750) $ (7,162)
Net loss attributable to common stockholders for basic loss per share (1,750) (7,162)
Net loss attributable to common stockholders for diluted loss per share $ (1,750) $ (7,162)
Denominator:    
Weighted average number of common shares outstanding - basic (in shares) 18,359,940 8,544,225
Weighted average number of common shares outstanding - diluted (in shares) 18,359,940 8,544,225
Net loss per share attributable to common stockholders - diluted (in dollars per share) $ (0.10) $ (0.84)
Net loss per share attributable to common stockholders - basic (in dollars per share) $ (0.10) $ (0.84)