XML 34 R24.htm IDEA: XBRL DOCUMENT v3.23.1
Net Loss Per Share (Tables)
3 Months Ended
Mar. 31, 2023
Net Loss Per Share  
Schedule of basic and diluted net loss per share

The following table sets forth the computation of basic and diluted net loss per share:

Three Months Ended

March 31, 

    

2023

    

2022

    

Numerator

 

  

 

  

Net loss

$

(9,737,181)

$

(5,234,063)

Denominator

 

  

 

  

Weighted-average common shares outstanding, basic and diluted

 

8,194,990

 

8,157,445

Net loss per share, basic and diluted

$

(1.19)

$

(0.64)

Schedule of shares excluded from the computation of diluted weighted-average shares outstanding

The Company reported a net loss for the three months ended March 31, 2023 and 2022, therefore, the basic and diluted net loss per share were the same in the respective period because the inclusion of potential common shares would have an anti-dilutive effect. Potential shares of common stock that were excluded from the computation of diluted weighted-average shares outstanding were as follows:

March 31, 

    

2023

    

2022

Stock options

1,686,292

1,607,941

Warrants

 

2,400

2,400