XML 26 R16.htm IDEA: XBRL DOCUMENT v3.22.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following is a summary of awards outstanding as of June 30, 2022 and 2021, which are not included in the computation of basic and diluted weighted average shares:
Three and Six months ended June 30,
20222021
Stock options (excluding exercisable penny stock options)1,868,218 569,875 
Restricted stock awards22,500 — 
Convertible debt— 2,718,023 
Warrants3,908,276 422,549 
Total5,798,994 3,710,447