NET LOSS PER COMMON SHARE (Details) - shares |
3 Months Ended | |
|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Denominator | ||
| Weighted-average shares outstanding - basic | 19,757,449 | 17,807,194 |
| Weighted average shares outstanding - diluted | 19,757,449 | 17,807,194 |
| Dilutive impact from: | ||
| Potentially dilutive securities | 3,597,777 | 3,062,526 |
| Unvested restricted stock units | ||
| Dilutive impact from: | ||
| Potentially dilutive securities | 1,973,395 | 1,931,969 |
| Employee Stock Option | ||
| Dilutive impact from: | ||
| Potentially dilutive securities | 1,624,382 | 1,130,557 |
| X | ||||||||||
- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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