XML 116 R100.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING AND LOSS PER SHARE OUTSTANDING (Details) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Earnings Per Share [Abstract]    
Numerator for basic and diluted income (loss) per share – Net income (loss) attributable to common stockholders $ (21,666,691) $ 25,474,508
Denominator for basic loss per share – weighted average shares outstanding 2,548,549 2,511,114
Dilutive effect of shares issuable upon conversion of convertible debt and the exercise of stock options and warrants outstanding
Denominator for diluted loss per share – adjusted weighted average shares outstanding 2,548,549 2,511,114
Basic $ (8.50) $ 10.14
Diluted $ (8.50) $ 10.14