Quarterly report pursuant to Section 13 or 15(d)

NET LOSS PER SHARE - Outstanding potentially dilutive common shares (Details)

v3.23.1
NET LOSS PER SHARE - Outstanding potentially dilutive common shares (Details) - shares
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Dilutive common shares equivalents excluded from computation of diluted net loss per share for periods presented because including them would have been antidilutive 4,084,375 3,466,453
Options issued and outstanding under stock option plan    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Dilutive common shares equivalents excluded from computation of diluted net loss per share for periods presented because including them would have been antidilutive 1,043,025 738,037
Warrant [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Dilutive common shares equivalents excluded from computation of diluted net loss per share for periods presented because including them would have been antidilutive 1,873,622 1,560,688
Convertible debt    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Dilutive common shares equivalents excluded from computation of diluted net loss per share for periods presented because including them would have been antidilutive   1,166,667
Series 1 Convertible Preferred Shares    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Dilutive common shares equivalents excluded from computation of diluted net loss per share for periods presented because including them would have been antidilutive 1,166,667  
Deferred share units    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Dilutive common shares equivalents excluded from computation of diluted net loss per share for periods presented because including them would have been antidilutive 1,061 1,061