XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.3
Net Loss per Common Share (Tables)
9 Months Ended
Sep. 30, 2023
Net Loss per Common Share  
Schedule of basic and diluted net loss per share

 

 

 Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Net loss attributable to common stockholders, basic and diluted

 

$(2,975,846)

 

$(7,821,756)

 

$(7,846,048)

 

$(11,875,682)

Weighted-average number of shares used in computing net loss per share attributable to common stockholders, basic and diluted

 

 

20,292,624

 

 

 

15,301,396

 

 

 

20,134,340

 

 

 

11,538,013

 

Net loss per share attributable to common stockholders, basic and diluted

 

$(0.15)

 

$(0.51)

 

$(0.39)

 

$(1.03)
Schedule of computations of diluted weighted average shares outstanding

 

 

Three Months Ended

September 30,

 

 

 Nine Months Ended

September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Option and RSUs to purchase common stock

 

 

4,943,284

 

 

 

657,998

 

 

 

4,943,284

 

 

 

657,998

 

Warrants to purchase common stock

 

 

3,323,654

 

 

 

966,174

 

 

 

3,323,654

 

 

 

966,174

 

Convertible notes to purchase common stock

 

 

6,401,343

 

 

 

138,581

 

 

 

6,401,343

 

 

 

138,581

 

Total potential shares

 

 

14,668,281

 

 

 

1,762,753

 

 

 

14,668,281

 

 

 

1,762,753