XML 30 R21.htm IDEA: XBRL DOCUMENT v3.23.2
Loss Per Share (Tables)
6 Months Ended
Jun. 30, 2023
Loss Per Share [Abstract]  
Schedule of Vesting of Certain Restricted Stock Units The following table sets forth the computation of basic and diluted net loss per share.
   Three Months Ended
June 30,
   Six Months Ended
June 30,
 
   2023   2022   2023   2022 
Numerator                
Net loss  $(4,161,449)  $(3,884,714)  $(10,559,163)  $(7,645,812)
                     
Denominator                    
Weighted average shares outstanding used in computing net loss per share                    
Basic   16,992,100    18,122,500    17,043,793    18,000,958 
Effect of dilutive stock options, warrants, and stock grants   
    
    
    
 
Diluted   16,992,100    18,122,500    17,043,793    18,000,958 
                     
Net loss per share                    
Basic  $(0.24)  $(0.21)  $(0.62)  $(0.42)
Diluted  $(0.24)  $(0.21)  $(0.62)  $(0.42)
Schedule of Vesting of Certain Restricted Stock Units The number of common shares potentially issuable upon the exercise of certain options and the vesting of certain restricted stock units that were excluded from the diluted loss per common share calculation are reflected in the table below.
   Three Months Ended
June 30,
   Six Months Ended
June 30,
 
Weighted average number of shares for the periods ended  2023   2022   2023   2022 
Options   19,824    156,018    24,923    176,996 
Unvested restricted stock unit awards   24,922    63,541    24,922    77,221 
Total   44,746    219,559    49,845    254,217