XML 29 R17.htm IDEA: XBRL DOCUMENT v3.22.2
Loss per Share (Tables)
6 Months Ended
Jun. 30, 2022
Loss per Share  
Schedule of Earnings Per Share, Basic and Diluted

Three Months Ended June 30, 

Six Months Ended June 30, 

    

2022

    

2021

    

2022

    

2021

    

Numerator:

  

  

  

  

Net loss

$

(5,072)

$

(4,001)

$

(8,768)

$

(8,734)

Denominator:

 

  

 

  

 

  

 

  

Weighted-average common shares, basic

 

26,052

 

26,003

 

26,067

 

26,003

Dilutive effect of stock options

 

 

 

 

Dilutive effect of warrants

 

 

 

 

Incremental dilutive shares

 

 

 

 

Weighted-average common shares, diluted

 

26,052

 

26,003

 

26,067

 

26,003

Net loss per share, basic and diluted

$

(0.19)

$

(0.15)

$

(0.34)

$

(0.34)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following outstanding options and warrants were excluded from the computation of basic and diluted net loss per share for the periods presented because including them would have had an anti-dilutive effect:

Three Months Ended June 30, 

Six Months Ended June 30, 

    

2022

    

2021

    

2022

    

2021

    

Options to purchase common shares

 

4,337

 

3,653

 

4,337

 

3,653

 

Warrants to purchase common shares

 

39

 

39

 

39

 

39