XML 32 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Net Loss Per Share (Tables)
3 Months Ended
Mar. 31, 2023
Net Loss Per Share [Abstract]  
Schedule of basic and diluted earnings per share
   Three Months Ended
March 31,
 
   2023   2022 
Net loss available to common shares  $(7,639)  $(12,367)
Basic and diluted weighted average number of Class A Common Stock   23,181    5,827 
Basic and diluted net loss per share available to Class A Common Stock  $(0.33)  $(2.12)

 

Schedule of antidilutive and reduce the net loss per common stock
   Three Months Ended
March 31,
 
   2023   2022 
Series A preferred stock   -    4,646,698 
2021 Bridge Debentures   -    6,759,642 
2022 Bridge Debentures   -    7,810,509 
Public and private warrants   10,378,750    - 
Assumed warrants   1,905,853    1,905,853 
Assumed options   2,273,099    2,965,500 
Total antidilutive shares   14,557,702    24,088,202