XML 37 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies (Details) - shares
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Net Loss per Common Share [Abstract]    
Antidilutive impact to EPS (in shares) 5,830,631 4,414,547
Stock Options to Purchase Common Stock [Member]    
Net Loss per Common Share [Abstract]    
Antidilutive impact to EPS (in shares) 5,324,402 4,289,943
Warrants to Purchase Common Stock [Member]    
Net Loss per Common Share [Abstract]    
Antidilutive impact to EPS (in shares) 506,229 124,604