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NET LOSS PER SHARE OF COMMON STOCK (Tables)

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

Schedule of reconciliation of basic and diluted net loss per share

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

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

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

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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