XML 110 R19.htm IDEA: XBRL DOCUMENT
v3.20.1

Net Loss Per Share Attributable to Common Stockholders | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Net Loss Per Share Attributable to Common Stockholders | NOTE 12 —Net Loss Per Share Attributable to Common Stockholders Net loss per share attributable to common stockholders for the years ended December 31, 2019 and 2018, was determined by decreasing Net income or increasing Net loss for the years then ended by the number of cumulative dividends, not yet declared, on the Company's previously outstanding convertible preferred stock. The following table sets forth the computation of the Company’s basic and diluted net loss per share attributable to common stockholders for the periods ended:
|  | For the Years Ended |
|  | December 31 |
|  | 2019 |  |  | 2018 |
Numerator: |  |  |  |  |  |  |  |
Net loss allocable to common stockholders |  | $ | (25,834 | ) |  | $ | (8,875 | )
Denominator: |  |  |  |  |  |  |  |
Weighted-average shares used in computing net loss per share, basic and diluted |  |  | 18,603,582 |  |  |  | 3,447,283 |
Net loss per share, basic and diluted |  | $ | (1.39 | ) |  | $ | (2.57 | )
The potentially dilutive common shares that were excluded from the calculation of diluted net loss per share because their effect would have been antidilutive for the periods ended:
|  | For the Years Ended |
|  | December 31 |
|  | 2019 |  |  | 2018 |
Shares subject to options to purchase common stock |  |  | 2,645,714 |  |  |  | 1,320,197 |
Unvested restricted stock units |  |  | 249,500 |  |  |  | — |
Shares subject to warrants to purchase common stock |  |  | 956 |  |  |  | 156,294 |
Shares subject to term debt optional conversion into common stock |  |  | 761,186 |  |  |  | 1,099,278 |
Total |  |  | 3,657,356 |  |  |  | 2,575,769 |

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration