XML 29 R20.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2023
Accounting Policies [Abstract]  
SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES

The following potentially dilutive securities have been excluded from the computations of weighted average shares outstanding as of March 31, 2023 and 2022, as they would be anti-dilutive:

 

   2023   2022 
   As of March 31, 
   2023   2022 
Convertible preferred stock       756,558 
Shares underlying options outstanding   806,392    884,094 
Shares underlying warrants outstanding   4,649,952    2,057,740 
Shares underlying convertible notes       2,511,345 
Anti-dilutive securities   5,556,344    6,209,737