XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.1
LOSS PER SHARE (Tables)
3 Months Ended
Mar. 31, 2023
Earnings Per Share [Abstract]  
Schedule of outstanding potentially dilutive securities
The following table sets forth the outstanding potentially dilutive securities that have been excluded in the calculation of diluted loss per share attributable to common stockholders (in common stock equivalent shares):
Three Months Ended
March 31,
20232022
Common stock warrants$3,184,810 $226,572 
Restricted stock units— 33 
Common stock options280,448 72,366 
$3,465,258 $298,971