XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2023
Accounting Policies [Abstract]  
SCHEDULE OF ANTIDILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE

The following potentially dilutive securities have been excluded from the computation of diluted weighted average shares outstanding as they would be anti-dilutive:

 

   2023   2022   2023   2022 
   Three Months Ended
September 30,
   Nine Months Ended
September 30,
 
   2023   2022   2023   2022 
Options to purchase common stock   38,696    98,178    38,696    98,178 
Restricted stock unvested   116,293    96,353    116,293    96,353 
Warrants outstanding   11,605,759    763,253    11,605,759    763,253 
Preferred stock outstanding   11,122,696    309    11,122,696    309 
Totals   22,883,444    958,093    22,883,444    958,093