XML 27 R16.htm IDEA: XBRL DOCUMENT v3.23.2
Net Loss Per Share
6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Net Loss Per Share Net Loss Per ShareNet loss per share is calculated in accordance with ASC Topic 260: Earnings per Share, which specifies the computation, presentation and disclosure requirements for earnings per share (“EPS”). It requires the presentation of basic and diluted EPS. Basic EPS excludes all dilution and is based upon the weighted average number of shares of common stock outstanding during the period. Diluted EPS reflects the potential dilution that would occur if convertible securities or other contracts to issue common stock were exercised. At June 30, 2023, there were 1,003,000 anti-dilutive stock options outstanding compared to 1,068,000 as of June 30, 2022. At June 30, 2023 there were 880,000 anti-dilutive restricted stock units compared to 591,000 as of June 30, 2022.