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NET LOSS PER SHARE OF COMMON STOCK (Tables)

3 Months Ended

Mar. 31, 2023

Earnings Per Share [Abstract]

Reconciliation of loss per share

Reconciliation of loss per share
		Three Months Ended March 31,
		2023				2022
Numerator:
Net (loss) allocable to common stockholders used to compute basic and diluted loss per common share		$	(1,183,460	)		$	(1,223,403	)
Denominator:
Weighted average shares outstanding used to compute basic and dilutive loss per share			7,861,515				905,685
Weighted average shares issuable for vested restricted stock units			77,030				–
Total dilutive shares			7,938,545				905,685

Schedule of anti-dilutive securities excluded from computation of earnings per share

Schedule of anti-dilutive securities excluded from computation of earnings per share
		March 31, 2023				March 31, 2022
Series A and B convertible preferred stock			–				3,279,117
Warrants			3,089,718				50,755
Restricted stock units			649,215				–
Stock options			2,738,820				2,255,670
			6,477,753				5,585,542

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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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