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Net (Loss) Income Per Share of Common Stock (Tables) | 12 Months Ended
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Dec. 31, 2020
Earnings Per Share [Abstract] |
Schedule of basic and diluted net loss per share |
|  | For the Year Ended December 31, 2020 |
|  | Loss (Numerator) |  |  | Shares (Denominator) |  |  | Per-Share Amount |
Net loss |  | $ | (6,560,699 | ) |  |  |  |  |  |
Basic EPS |  |  |  |  |  |  |  |  |  |
Loss available to common stockholders |  |  | (6,560,699 | ) |  |  | 230,746,878 |  |  | $ | (0.03 | )
Effect of Dilutive Securities |  |  |  |  |  |  |  |  |  |  |  |
Warrants – liability classified |  |  | (345,473 | ) |  |  | 674,095 |  |  |  |  |
Diluted EPS |  |  |  |  |  |  |  |  |  |  |  |
Loss available to common stockholders + assumed conversions |  | $ | (6,906,172 | ) |  |  | 231,420,973 |  |  | $ | (0.03 | )
|  | For the Year Ended December 31, 2019 |
|  | Income (Numerator) |  |  | Shares (Denominator) |  |  | Per-Share Amount |
Net income |  | $ | 1,051,825 |  |  |  |  |  |  |
Basic EPS |  |  |  |  |  |  |  |  |  |
Income available to common stockholders |  |  | 1,051,825 |  |  |  | 135,154,931 |  |  | $ | 0.01 |
Effect of Dilutive Securities |  |  |  |  |  |  |  |  |  |  |  |
Unvested restricted stock |  |  |  |  |  |  | 858,856 |  |  |  |  |
Options |  |  |  |  |  |  | 392,784 |  |  |  |  |
Warrants |  |  |  |  |  |  | 447,431 |  |  |  |  |
Warrants – liability classified |  |  | (9,250,612 | ) |  |  | 32,706,263 |  |  |  |  |
Diluted EPS |  |  |  |  |  |  |  |  |  |  |  |
Loss available to common stockholders + assumed conversions |  | $ | (8,198,787 | ) |  |  | 169,560,265 |  |  | $ | (0.05 | )
Schedule of anti-dilutive securities |
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |
Stock options |  |  | 22,050,000 |  |  |  | 4,119,931 |
Unvested restricted stock |  |  | — |  |  |  | 234,645 |
Common shares underlying convertible debt |  |  | 5,126,343 |  |  |  | 5,036,250 |
Warrants |  |  | 145,039,240 |  |  |  | 20,712,000 |

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- 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) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- 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) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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