XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.22.2

Basic and Diluted Earnings per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Basic and Diluted Earnings per Common Share [Abstract] |
Computation of Diluted Net Loss per Common Share | The following table shows the amount of stock options, RSUs and convertible preferred stock that were excluded from the computation of diluted net loss per common share for the year ended December 31, 2021, as their effect was anti-dilutive:
|  | Year ended December 31, 2021 |
Stock options |  |  | 3,988,000 |
RSUs |  |  | 240,000 |
Preferred stock converted into common stock |  |  | 42,000 |
Total potential common shares excluded from computation |  |  | 4,270,000 |

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 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration