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Loss per Share (Tables)

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

Schedule of Calculation of Basic and Diluted Earnings per Share

The calculation of basic and diluted earnings per share was as follows (in thousands, except share and per share data):

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Net loss attributable to common stockholders			$	(184)					$	(5,675)					$	(5,429)					$	(11,503)
Weighted-average common shares outstanding*			11,894,746						11,108,029						11,887,233						10,984,794
Basic and diluted net loss per share			$	(0.02)					$	(0.51)					$	(0.46)					$	(1.05)

(*) Adjusted retroactively for reverse stock split that occurred on January 24, 2024, see Note 1

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following is a summary of outstanding anti-dilutive potential shares of common stock that have been excluded from diluted net loss per share attributable to common stockholders because their inclusion would have been anti-dilutive (in thousands):

			As of June 30,
			2024						2023
2025 Convertible Notes			1,301						1,409
Common stock warrants			465						—
Non-qualified stock options			297						758
Restricted stock units			161						190
Employee stock purchase plan			—						319
Total			2,224						2,676

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- 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

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