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Note 14 - Net Loss Per Share (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three Months Ended March 31,
(in thousands, except share and per share data)		2024				2023
Numerator:
Net loss attributable to common stockholders		$	(11,080	)		$	(11,770	)
Denominator:
Weighted average common shares outstanding			128,427,231				76,049,665
Net loss per share attributable to common stockholders – basic and diluted		$	(0.09	)		$	(0.15	)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		Three Months Ended March 31,
		2024				2023
Convertible notes payable (see Note 8)			1,732,703				1,732,703
Common stock warrants (see Note 13)			105,432,083				4,477,045
Options to purchase common stock (see Note 11)			21,985,334				16,205,404
Unvested restricted stock awards (see Note 11)			767,945				812,170
Contingent earn-out shares (see Note 2)			6,592,334				6,592,334
Total			136,510,399				29,819,656

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

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-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
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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
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