XML 29 R15.htm IDEA: XBRL DOCUMENT v3.21.2
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SCHEDULE OF ANTIDILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE

 

We do not include the potential impact of dilutive securities in diluted net loss per share, as the impact of these items is anti-dilutive. Potential dilutive securities result from outstanding stock options, restricted stock and “non-pre-funded” warrants. We did not include the following potentially dilutive securities in the computation of diluted net loss per common share during the periods presented:

 

  

For the three months ended

September 30,

  

For the nine months ended

September 30,

 
   2021   2020   2021   2020 
Stock options   7,755,196    6,431,183    7,755,196    6,431,183 
Restricted stock   2,989,224    818,233    2,989,224    818,233 
Total   10,744,420    7,249,416    10,744,420    7,249,416