XML 50 R34.htm IDEA: XBRL DOCUMENT v3.22.1

Loss Per Share (Tables)

3 Months Ended

Mar. 31, 2022

Earnings Per Share [Abstract]

Weighted Average Common Shares Outstanding

The weighted-average common shares outstanding are as follows:

		Three Months Ended March 31,
		2022				2021
Weighted average common shares outstanding			15,678,143				14,702,964
Issuance of warrants			7,540,504				5,298,541
Weighted average common shares outstanding - basic			23,218,647				20,001,505
Weighted average common shares outstanding - diluted			23,218,647				20,001,505

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration