XML 93 R76.htm IDEA: XBRL DOCUMENT v3.23.1

Net Loss per Share Attributable to Common Stockholders

3 Months Ended

12 Months Ended

Mar. 31, 2023

Dec. 31, 2022

Net Loss per Share Attributable to Common Stockholders

Net Loss per Share Attributable to Common Stockholders

6.    Net Loss per Share Attributable to Common Stockholders

The following table presents the calculation of basic and diluted net loss per share:

​

​	​	​	​	​	​	​
​	​	Three months ended
​	​	March 31,
​		2023			2022
Numerator:	​	​	​	​	​	​
Net loss attributable to common stockholders	​	$	(2,547,450)	​	$	(1,692,062)
​	​	​	​	​	​	​
Denominator:	​	​	​	​	​	​
Weighted average shares used in computing net loss per share attributable to common stockholders	​	​	5,044,775	​	​	4,549,686
​	​	​	​	​	​	​
Net loss per share attributable to common stockholders	​	$	(0.50)	​	$	(0.37)

​

The following potentially dilutive securities were excluded from the computation of diluted net loss per share calculations for the periods presented because the impact of including them would have been anti-dilutive:

​

​	​	​	​	​
​	​	March 31,	​	March 31,
​		2023		2022
Options, RSUs, and grants	​	735,001	​	521,932
Warrants	​	1,673,968	​	1,277,834
Total	​	2,408,969	​	1,799,766

​

9.    Net Loss per Share Attributable to Common Stockholders

The following table presents the calculation of basic and diluted net loss per share:

​

​	​	​	​	​	​	​
​	​	For the years ended December 31,
​		2022			2021
Numerator:	​	​	​	​	​	​
Net loss attributable to common stockholders	​	$	(12,091,540)	​	$	(9,057,163)
​	​	​	​	​	​	​
Denominator:	​	​	​	​	​	​
Weighted average shares used in computing net loss per share attributable to common stockholders	​		4,732,774	​	​	3,767,472
​	​	​	​	​	​	​
Net loss per share attributable to common stockholders	​	$	(2.55)	​	$	(2.40)

​

The following potentially dilutive securities were excluded from the computation of diluted net loss per share calculations for the periods presented because the impact of including them would have been anti-dilutive:

​

​	​	​	​	​
​	​	For the years ended December 31,
​		2022		2021
Options, RSUs, and grants	​	744,373	​	555,581
Warrants	​	1,676,118	​	1,729,093
Total dilutive securities	​	2,420,491	​	2,284,674

​

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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-URI https://asc.fasb.org/topic&trid=2144383

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257

+ Details

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