v3.23.1

Note 3 - Net Loss Per Share (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		For the year ended December 31,
		2022				2021
Numerator:
Net loss		$	(43,584	)		$	(22,141	)
Net loss allocated to stockholders of the Company		$	(43,700	)		$	(23,013	)
Denominator:
Weighted-average shares of common stock outstanding used in computing net loss per share, basic and diluted			65,960				54,466
Net loss per share:
Basic and diluted		$	(0.66	)		$	(0.42	)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		December 31,
		2022				2021
Options to purchase common stock and restricted stock units ("RSUs")			12,741,394				5,977,179
Preferred stock			31,850,000				3,790,755
Restricted Stock			388,750				-
Shares reserved for convertible notes			8,215,706				8,213,880
Warrants for common stock			15,928,867				15,928,867
Total potential dilutive shares			69,124,717				33,910,681

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)
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X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
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