XML 32 R21.htm IDEA: XBRL DOCUMENT v3.23.2
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2023
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  
Schedule of potentially dilutive securities

The following table summarizes our potentially dilutive securities at June 30, 2023 and 2022:

 Six Months Ended

June 30, 

    

2023

    

2022

 

 Unvested restricted stock

 

8,324,240

 

10,004,825

 

 Options

 

4,799,523

 

3,225,515

 

Warrants

312,272

262,100

 Shares issuable upon note conversion

 

20,323

 

19,652

 

 Total

 

13,456,358

 

13,512,092