XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Net Loss Per Share (Tables)
3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of the Company’s basic and diluted net loss per share (in thousands, except per share data):
Three Months Ended March 31,
20222021
Numerator:
Net loss$(4,539)$(3,433)
Less: preferred stock dividends— (1)
Less: undeclared dividends— (366)
Less: loss on induced conversion of Series A-2 Preferred Stock— (300)
Net loss attributable to common stockholders$(4,539)$(4,100)
Denominator:
   Weighted-average number of shares of common stock30,816 17,756 
Basic and diluted net loss per share$(0.15)$(0.23)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following table represents the potential shares that were excluded from the computation of weighted-average number of shares of common stock in computing the diluted net loss per share for the periods presented because including them would have had an anti-dilutive effect (due to the net loss):
Three Months Ended March 31,
20222021
Unvested restricted stock awards627 627 
Outstanding stock options252,500 107,500 
Warrants5,146,500 1,146,500