XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.2
Loss per Share
6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Loss per Share

6. Loss per Share

Basic per share data is computed by dividing net income or loss applicable to common stockholders by the weighted average number of common shares outstanding during the period. Diluted per share data is computed by dividing net income or loss applicable to common stockholders by the weighted average number of common shares outstanding during the period increased to include, if dilutive, the number of additional common shares that would have been outstanding as calculated using the treasury stock method. Potential common shares were related to outstanding but unexercised options, multiple series of convertible preferred stock, and warrants for all periods presented.

 

The following were excluded from the diluted loss per share calculation for the three and six months periods presented because their effect would be anti-dilutive:

 

 

 

 

 

 

 

June 30, 2023

 

 

June 30, 2022

 

Outstanding stock options

 

 

128,582

 

 

 

78,925

 

Outstanding warrants

 

 

142,733

 

 

 

142,746

 

Preferred stock

 

 

28,190

 

 

 

28,191

 

Total

 

 

299,506

 

 

 

249,862