XML 92 R82.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING AND LOSS PER SHARE OUTSTANDING (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Earnings Per Share [Abstract]        
Numerator for basic and diluted income per share – Net loss attributable to common stockholders $ (8,393,304) $ (1,065,513) $ (14,499,122) $ (7,665,662)
Denominator for basic loss per share – weighted average shares outstanding 2,785,663 2,432,872 2,768,683 2,489,378
Dilutive effect of shares issuable under stock options and warrants outstanding
Denominator for diluted loss per share – adjusted weighted average shares outstanding 2,785,663 2,432,872 2,768,683 2,489,378
Basic $ (3.01) $ (0.44) $ (5.24) $ (3.08)
Diluted $ (3.01) $ (0.44) $ (5.24) $ (3.08)