XML 52 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Basic and Diluted Net Loss per Share (Tables)
12 Months Ended
Dec. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares

A reconciliation of the number of shares used in the calculation of basic and diluted earnings per share for the years ended December 31, 2022 and 2021 are as follows (rounded to thousands):

 

 Schedule of Weighted Average Number of Shares

   Years Ended December 31, 
   2022   2021 
         
Basic weighted average number of common shares   4,238    4,135 
Potential dilutive effect of stock-based awards   -    - 
Diluted weighted average number of common shares   4,238    4,135 
Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share
   Years Ended December 31, 
   2022   2021 
Options   528    632 
Restricted stock units (RSUs)   249    329 
Warrants   -    1,405 
    777    2,366