XML 40 R31.htm IDEA: XBRL DOCUMENT v3.23.3
Basis of Presentation and Summary of Significant Accounting Policies - Reconciliation of Basic and Diluted Loss per Share (Details)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 16, 2023
Jun. 15, 2023
Sep. 30, 2023
USD ($)
shares
Jun. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Sep. 30, 2022
USD ($)
shares
Jun. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Sep. 30, 2023
USD ($)
shares
Sep. 30, 2022
USD ($)
shares
Dec. 31, 2022
USD ($)
Numerator:                      
Net loss | $     $ (944) $ (1,167) $ (1,333) $ (2,662) $ (2,486) $ (2,821) $ (3,444) $ (7,969) $ (10,300)
Denominator:                      
Basic (in shares) [1]     3,514     1,313     2,868 1,087  
Diluted (in shares) [1]     3,514     1,313     2,868 1,087  
Reverse stock split ratio 0.142857 0.142857                  
[1] * Shares outstanding for prior periods have been restated for the 1-for-7 reverse stock split effective June 16, 2023.