XML 131 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Restatement of Previously Issued Financial Statements (Details) - Schedule of Consolidated Statements of Operations (Parentheticals) - $ / shares
shares in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Schedule of Consolidated Statements of Operations [Line Items]    
Loss per share – diluted [1] $ (0.42) $ (0.73)
Weighted average shares used in computing net loss per common share – dilutive [1] 66,611 36,680
As Previously Reported [Member]    
Schedule of Consolidated Statements of Operations [Line Items]    
Loss per share – diluted $ (0.38) $ (0.69)
Weighted average shares used in computing net loss per common share – dilutive 77,451 55,963
Adjustments [Member]    
Schedule of Consolidated Statements of Operations [Line Items]    
Loss per share – diluted $ (0.04) $ (0.04)
Weighted average shares used in computing net loss per common share – dilutive (10,840) (19,283)
[1] As described in Note 3 to the Consolidated Financial Statements appearing elsewhere in this Amendment, we have restated the Consolidated Financial Statements.