XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.3
Schedule of Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Accounting Policies [Abstract]        
Net loss $ (5,369) $ (4,917) $ (15,673) $ (14,138)
Cumulative dividend on convertible preferred stock (338) (339) (1,004) (1,005)
Net loss attributable to common stockholders $ (5,707) $ (5,256) $ (16,677) $ (15,143)
Weighted average number of common shares and equivalents, basic 82,468,971 76,100,007 80,028,243 75,977,920
Weighted average number of common shares and equivalents, diluted 82,468,971 76,100,007 80,028,243 75,977,920
Basic EPS $ (0.07) $ (0.07) $ (0.21) $ (0.20)
Diluted EPS $ (0.07) $ (0.07) $ (0.21) $ (0.20)