XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

NET LOSS PER SHARE (Tables)

3 Months Ended

Mar. 31, 2024

Earnings Per Share [Abstract]

SCHEDULE OF WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING AND LOSS PER SHARE OUTSTANDING

The calculation of the weighted average number of shares outstanding and loss per share outstanding for the three months ended March 31, 2024 and 2023 are as follows:

SCHEDULE OF WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING AND LOSS PER SHARE OUTSTANDING

		2024				2023
		Three months ended March 31,
		2024				2023
Numerator for basic and diluted loss per share – Net loss attributable to common stockholders		$	(3,931,020	)		$	(6,105,818	)
Denominator for basic loss per share – weighted average shares outstanding			2,861,229				2,751,662
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			2,861,229				2,751,662
Net loss per share:
Basic		$	(1.37	)		$	(2.22	)
Diluted		$	(1.37	)		$	(2.22	)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration