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NET LOSS PER SHARE OF COMMON STOCK

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

NET LOSS PER SHARE OF COMMON STOCK

NOTE 12. NET LOSS PER SHARE OF COMMON STOCK

Basic and diluted net loss per share is computed by dividing net loss attributable to stockholders by the weighted average number shares of common stock outstanding during the period and shares issuable for vested restricted stock units. Potentially dilutive outstanding shares of common stock equivalents were excluded from the computation of diluted net loss per share for loss periods presented because including them would have been antidilutive.

A reconciliation of the numerator and denominator used in the calculation of basic and diluted net loss per share attributable to stockholders follows:

Schedule of reconciliation of basic and diluted net loss per share
		Three Months Ended June 30,
		2024				2023
Numerator:
Net (loss) allocable to common stockholders used to compute basic and diluted loss per common share		$	(1,238,077	)		$	(1,464,557	)
Denominator:
Weighted average shares outstanding used to compute basic and dilutive loss per share			8,208,281				505,485
Weighted average shares issuable for vested restricted stock units			8,743				12,494
		$	8,217,024			$	517,979

		Six Months Ended June 30,
		2024				2023
Numerator:
Net (loss) allocable to common stockholders used to compute basic and diluted loss per common share		$	(3,637,180	)		$	(2,648,017	)
Denominator:
Weighted average shares outstanding used to compute basic and dilutive loss per share			6,817,419				498,415
Weighted average shares issuable for vested restricted stock units			12,406				9,084
		$	6,829,825			$	507,499

The following outstanding potentially dilutive securities were excluded from the weighted average calculation of dilutive loss per share attributable to common stockholders because their impact would have been antidilutive for the period presented:

Schedule of anti-dilutive securities excluded from computation of earnings per share		June 30, 2024				June 30, 2023
Warrants			10,666,674				219,910
Restricted stock units			4,853				43,276
Stock options			169,458				171,176
			10,840,985				434,362

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- References

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- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-3

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