XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

COMPUTATION OF LOSS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
SCHEDULE OF BASIC AND DILUTIVE LOSS PER SHARE | Computation of basic and dilutive loss per share for the three and six months ended June 30, 2024 and 2023 are as follows: SCHEDULE OF BASIC AND DILUTIVE LOSS PER SHARE
|  | For the three months ended June 30, 2024 |  |  | For the three months ended June 30, 2023 |  |  | For the six months ended June 30, 2024 |  |  | For the six months ended June 30, 2023 |
Net loss |  | $ | (6,119,000 | ) |  | $ | (2,460,000 | ) |  | $ | (8,486,000 | ) |  | $ | (5,445,000 | )
Weighted-average common shares outstanding |  |  | 6,418,061 |  |  |  | 3,872,447 |  |  |  | 6,418,061 |  |  |  | 3,487,299 |
Basic loss per share |  | $ | (0.95 | ) |  | $ | (0.64 | ) |  | $ | (1.32 | ) |  | $ | (1.56 | )

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration