XML 43 R19.htm IDEA: XBRL DOCUMENT v3.24.1

Quarterly Results (unaudited)

12 Months Ended

Dec. 31, 2023

Quarterly Results (unaudited)

Quarterly Results

Note 12 – Quarterly Results (unaudited)

Quarterly results for the years ended December 31, 2023 and 2022 are as follows:

​

​	​	​	​	​	​	​	​	​	​	​	​	​
(in thousands, except per share data)	​	First		​	Second		​	Third		​	Fourth
For the year ended December 31, 2023		Quarter			Quarter			Quarter			Quarter
Revenue	​	$	894	​	$	150	​	$	85	​	$	1,274
Gross Profit (Loss)	​	$	106	​	$	129	​	$	24	​	$	558
Operating Expense	​	$	1,810	​	$	1,758	​	$	1,521	​	$	1,709
Net loss	​	$	(1,429)	​	$	(1,478)	​	$	(1,332)	​	$	(955)
Net Loss per share - basic and fully diluted	​	$	(0.04)	​	$	(0.04)	​	$	(0.03)	​	$	(0.03)
​	​	​	​	​	​	​	​	​	​	​	​	​
For the year ended December 31, 2022	​	​	​	​	​	​	​	​	​	​	​	​
Revenue	​	$	—	​	$	—	​	$	324	​	$	50
Gross Profit (Loss)	​	$	—	​	$	—	​	$	123	​	$	(7)
Operating Expense	​	$	1,517	​	$	1,660	​	$	1,558	​	$	1,498
Net loss	​	$	(1,490)	​	$	(1,638)	​	$	(1,312)	​	$	(1,318)
Net Loss per share - basic and fully diluted	​	$	(0.05)	​	$	(0.05)	​	$	(0.03)	​	$	(0.03)

​

X

- References

No definition available.

+ Details

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

X

- Definition

The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482964/270-10-50-1B

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 270
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//270/tableOfContent

+ Details

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