XML 53 R33.htm IDEA: XBRL DOCUMENT v3.24.0.1
Basic and Diluted Net Loss per Common Share (Tables)
12 Months Ended
Dec. 31, 2023
Basic and Diluted Net Loss per Common Share [Abstract]  
Computation of Net Loss per Share Basic and Diluted

The following table sets forth the computation of the net loss per share attributable to common stockholders, basic and diluted (in thousands, except per share data):
 
 
 
Years Ended December 31,
 
 
 
2023
   
2022
 
Numerator:
           
Net loss attributable to common stockholders
 
$
(21,684
)
 
$
(24,595
)
Denominator
               
Weighted average shares outstanding - basic and diluted
   
5,314
     
3,051
 
Net loss per common share - basic and diluted
 
$
(4.08
)
 
$
(8.06
)
Securities Excluded from the Computation of Diluted Net Loss per Common Stock

The following table presents the amount of warrants, stock options, convertible preferred stock, convertible notes and restricted stock units (“RSUs”) that were excluded from the computation of diluted net loss per share of common stock for the years ended December 31, 2023 and 2022, as their effect was anti-dilutive (in thousands):

   
Years ended December 31,
 

 
2023
   
2022
 
Warrants
    18,922       4,713  
Convertible Notes converted into common stock     7,877       -  
Stock options
   
389
      359  
Preferred stock converted into common stock
   
18
      7  
RSUs     1       4  
Total potential common shares excluded from computation
   
27,207
      5,083