XML 41 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Accounting Policies [Abstract]            
Net income (loss) $ 99 $ (74) $ (514) $ (428) $ 25 $ (942)
Accrued and deemed dividends (406)   (392)   (566) (1,274)
Net Loss allocable to common stockholders $ (307)   $ (906)   $ (541) $ (2,216)
Weighted average common shares outstanding used to compute net loss per share, basic and diluted 22,801,669   11,669,779   40,078,424 11,270,044
Net loss per share $ (0.01)   $ (0.08)   $ (0.01) $ (0.20)