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Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2023

Earnings Per Share [Abstract]

Schedule of Earning Per Shares, Basic and Diluted

Schedule of Earning Per Shares, Basic and Diluted

		Three months ended March 31, 2023
Net loss		$	(1,413,447	)
Weighted average shares outstanding – basic			25,670,730
Basic net loss per share		$	(0.06	)
Weighted average shares outstanding – diluted			25,670,730
Diluted net loss per share		$	(0.06	)

Weighted average shares calculation		As on March 31, 2023
Company public shares			3,926,598
Company initial stockholders			3,403,175
PCCU stockholders			11,759,472
Shares issued for abaca acquisition			2,099,977
Restricted stock units issued			566,755
Conversion of preferred stock			3,914,753
Weighted average shares outstanding			25,670,730

Schedule of Awards Excluded

Schedule of Awards Excluded 

		March 31, 2023
Warrants			7,036,588
Share based payments			2,775,655
Shares to be issued to Abaca acquisition			6,433,839
Conversion of preferred stock			10,896,000
Total			27,142,082

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- References

No definition available.

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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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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