XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.2
Net Loss per Share (Tables)
6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Antidilutive Securities Excluded from the Computation of Earnings Per Share The following potentially dilutive securities were excluded from the computation of earnings per share as of June 30, 2023 and 2022 because their effects would be anti-dilutive:
June 30,
20232022
Common stock warrants3,658,5203,894,498
Assumed conversation of preferred stock warrants11,896,667
Assumed conversion of preferred stock4,051,6371,135,721
Assumed conversion of convertible notes488,031488,031
Stock options4,127,9322,311,393
Total24,222,7877,829,643
Summary of Reconciliation of Weighted Average Shares Outstanding Calculation The following table provides a reconciliation of the weighted average shares outstanding calculation for the three and six months ended June 30, 2023 and 2022:
Three months ended June 30,Six months ended June 30,
2023202220232022
Weighted average shares issued11,320,4507,906,72810,693,7627,906,728
Weighted average pre-funded warrants1,143,215283,7551,341,976283,755
Weighted average shares outstanding12,463,6658,190,48312,035,7388,190,483