XML 57 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
STOCKHOLDERS’ EQUITY (Tables)
12 Months Ended
Dec. 31, 2023
Equity [Abstract]  
Schedule of Common Stock Reserved for Future Issuance
Common stock reserved for future issuance is as follows (in common stock equivalent shares):
 December 31,
 20232022
Common stock warrants17,331 12,517,328 
Series X Convertible Preferred Stock21,044,720 18,184,720 
Common stock options, RSUs and PRSUs issued and outstanding12,764,068 9,323,495 
Authorized for future stock awards3,411,463 4,469,969 
Awards available under the ESPP987,756 806,968 
Total38,225,338 45,302,480