XML 63 R33.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

SUBSEQUENT EVENTS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Subsequent Events [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following unaudited pro forma financial information presents the Company’s basic and diluted net loss per share upon effectiveness of the Reverse Stock Split for the periods indicated (in thousands, except share and per share data):
| Years ended December 31,
| 2023 |  | 2022 |  |
|  |  | As Restated |  |
Net loss and comprehensive loss | $ | (22,931) |  |  | $ | (33,584) |  |  |
Basic and diluted net loss per common share | $ | (5.25) |  |  | $ | (9.61) |  |  |
Shares used to compute basic and diluted net loss per common share | 4,371,371 |  |  | 3,492,884 |  |  |

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SubsequentEventsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration