XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Note 4 - Basic and Diluted Net Loss Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Notes Tables |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
|  | As of |
|  | March 31, 2024 |  |  | March 31, 2023 |
Series B preferred (post split basis) |  |  | - |  |  |  | 127 |
Common stock options and warrants |  |  | 7,743 |  |  |  | 6,125 |
Debt with conversion feature at $30 per share of common stock |  |  | 1,270 |  |  |  | 1,246 |
Total number of potentially dilutive shares |  |  | 9,013 |  |  |  | 7,498 |

X
- 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 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration