XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Accounting Policies [Abstract]    
Net loss $ (5,347) $ (4,086)
Cumulative dividend on convertible preferred stock (331) (331)
Net loss attributable to common stockholders $ (5,678) $ (4,417)
Weighted average number of common shares and equivalents: 76,500,965 75,877,391
Basic EPS $ (0.07) $ (0.06)
Diluted EPS $ (0.07) $ (0.06)