XML 27 R16.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SCHEDULE OF ANTIDILUTIVE NET LOSS AND WEIGHTED AVERAGE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net loss $ 4,489 $ 1,176 $ 7,416 $ 2,462
Deemed dividend related to trigger of down round protection feature 855 855
Net loss attributable to common stockholders $ 4,489 $ 2,031 $ 7,416 $ 3,317
Weighted average number of Common Stock outstanding used in computing basic net loss per share 5,475,748 4,312,294 5,234,765 3,706,510
Weighted average number of Common Stock outstanding used in computing diluted net loss per share 5,475,748 4,312,294 5,234,765 3,706,510
Basic net loss per common stock $ 0.82 $ 0.47 $ 1.42 $ 0.89
Diluted net loss per common stock $ 0.82 $ 0.47 $ 1.42 $ 0.89
Common Stock [Member]        
Net loss
Weighted average number of Common Stock outstanding used in computing basic net loss per share 5,460,081 3,987,275 5,226,975 3,544,000
Weighted average number of Common Stock outstanding used in computing diluted net loss per share 5,460,081 3,987,275 5,226,975 3,544,000
Prefunded Warrants [Member]        
Weighted average number of Common Stock outstanding used in computing basic net loss per share 325,019 162,510
Weighted average number of Common Stock outstanding used in computing diluted net loss per share 325,019 162,510
Performance Milestone [Member]        
Weighted average number of Common Stock outstanding used in computing basic net loss per share 15,667 7,790
Weighted average number of Common Stock outstanding used in computing diluted net loss per share 15,667 7,790