XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
NET LOSS PER SHARE (Tables)
 9 Months Ended
Sep. 30, 2022
NET LOSS PER SHARE [Abstract]  
Computation of Basic and Diluted Net Loss Per Share
The following table sets forth the computation of the basic and diluted net loss per share:

   
For the Three Months Ended
September 30,
    
For the Nine Months Ended
September 30,
  
   
2022
    
2021
    
2022
    
2021
  
Net loss attributable to common shareholders
  
$
(5,127,624
)
  
$
(7,021,722
)
  
$
(22,415,257
)
  
$
(18,502,315
)
                                 
Net loss per share attributable to common shareholders:
                                
Basic
  
$
(0.16
)
  
$
(0.22
)
  
$
(0.70
)
  
$
(0.64
)
Diluted
  
$
(0.16
)
  
$
(0.22
)
  
$
(0.70
)
  
$
(0.64
)
                                 
Weighted average common shares outstanding:
                                
Basic
    
32,088,358
      
31,332,735
      
31,978,719
      
28,814,825
  
Diluted
    
32,088,358
      
31,332,735
      
31,978,719
      
28,814,825
  
Antidilutive Securities Excluded from Computation of Loss Per Share
The following table sets forth the outstanding potentially dilutive securities that have been excluded in the calculation of diluted net loss per share because their inclusion would be anti-dilutive:
   
As of September 30,
  
   
2022
    
2021
  
Potentially dilutive securities:
            
Warrants
    
102,056
      
124,087
  
Stock options
    
4,189,708
      
4,085,973
  
Convertible notes
     2,479,887       2,411,018  
Unvested Restricted Stock Awards and Units
    
681,548
      
1,422,034
  
Total
    7,453,199       8,043,112