XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Net Loss per Share (Tables)
3 Months Ended
Mar. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Weighted-Average Common Shares Outstanding

The following securities are the weighted-average common shares outstanding used to calculate basic and diluted net loss per common share:

 

 

 

As of March 31,

 

 

 

2023

 

 

2022

 

Common stock

 

 

8,166,385

 

 

 

5,334,712

 

2022 pre-funded warrants

 

 

1,280,965

 

 

 

-

 

Total

 

 

9,447,350

 

 

 

5,334,712

 

Schedule of Potentially Dilutive Securities Outstanding Excluded from Computations of Diluted Weighted-Average Shares Outstanding

The following potentially dilutive securities outstanding have been excluded from the computations of diluted weighted-average shares outstanding for the periods presented because such securities have an antidilutive impact due to losses reported (in common stock equivalent shares):

 

 

 

As of March 31,

 

 

 

2023

 

 

2022

 

Warrants issued to 2010/2012 convertible note
   holders to purchase common stock

 

 

6,804

 

 

 

6,804

 

Options to purchase common stock

 

 

926,325

 

 

 

516,445

 

Outstanding restricted stock units

 

 

9,534

 

 

 

19,233

 

Warrants issued to underwriter to purchase common stock

 

 

1,100

 

 

 

1,100

 

2018 PIPE warrants

 

 

34,241

 

 

 

34,241

 

2022 common warrants

 

 

4,000,000

 

 

 

4,000,000

 

Total

 

 

4,978,004

 

 

 

4,577,823