XML 33 R21.htm IDEA: XBRL DOCUMENT v3.22.4
Note 15 - Basic and Diluted Net Loss Per Share
12 Months Ended
Dec. 31, 2022
Notes to Financial Statements  
Earnings Per Share [Text Block]

15.

Basic and Diluted Net Loss per Share

 

Basic net loss per common share is computed by dividing net loss attributable to common stockholders by the weighted average number of common shares outstanding during the period. Diluted net loss per common share is computed giving effect to all potential dilutive common shares that were outstanding during the period when the effect is dilutive. Potential dilutive common shares consist of incremental shares issuable upon exercise of stock options, restricted stock units, and warrants. No adjustments have been made to the weighted average outstanding common shares figures for the years ended December 31, 2022 or 2021 as the assumed exercise of outstanding options, warrants and restricted stock units would be anti-dilutive.

 

Potential common shares not included in calculating diluted net loss per share are as follows:

 

 

   

December 31,

 
   

2022

   

2021

 

Stock options

    7,584,967       4,640,660  

Stock warrants

    1,021,076       1,120,300  

Nonvested restricted stock units

    8,483,491       3,839,030  

Total

    17,089,534       9,599,990