XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Loss Per Share (Tables)
3 Months Ended
Mar. 31, 2023
Loss Per Share  
Schedule of reconciliation of basic weighted average common shares outstanding to diluted weighted average shares outstanding

Three Months Ended March 31, 

2023

2022

Net loss attributable to common stockholders

$

(19,158)

$

(10,344)

Weighted average shares outstanding – basic and diluted

176,934,261

172,395,717

Basic and diluted loss per share

$

(0.11)

$

(0.06)

Schedule of potentially dilutive securities excluded from the diluted loss per share calculation

Three Months Ended March 31, 

2023

    

2022

Common Stock Warrants

19,333,303

 

19,333,303

2014 & 2021 Equity Incentive Plan - Stock Options

25,352,980

 

27,837,492

2021 Equity Incentive Plan - Restricted Stock Units

1,764,062

 

2021 Employee Stock Purchase Plan

90,314

Contingently Issuable Common Stock

49,834

Total potentially dilutive securities

46,590,493

47,170,795