XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Net Loss per Share Attributable to Common Stockholders (Tables)
6 Months Ended
Jun. 30, 2023
Net Loss per Share Attributable to Common Stockholders [Abstract]  
Computation of Basic and Diluted Net Loss Per Share
The following table sets forth the computation of the basic and diluted net loss per share:

   
Three Months Ended June 30,
   
Six Months Ended June 30,
 
   
2023
   
2022
   
2023
   
2022
 

                       
Net loss attributable to common stockholders, basic & diluted
 
$
(2,893,508
)
   
(2,634,101
)
   
(5,839,765
)
   
(5,517,131
)
                                 
Weighted average number of shares used in computing net loss per share attributable to common stockholders, basic and diluted
   
13,107,590
     
11,812,988
     
12,493,334
     
11,808,601
 
Net loss per share attributable to common stockholders, basic and diluted
 
$
(0.22
)
   
(0.22
)
   
(0.47
)
   
(0.47
)
Computations of Diluted Weighted Average Shares Outstanding
The following potentially dilutive securities have been excluded from the computations of diluted weighted average shares outstanding because they would be anti-dilutive:
 
   
Three Months Ended June 30,
   
Six Months Ended June 30,
 

 
2023
   
2022
   
2023
   
2022
 
Options to purchase common stock
   
1,169,671
     
1,050,606
     
1,169,671
     
1,050,606
 
Warrants to purchase common stock, in connection with April 2023 financing
    3,388,525             3,388,525        
Warrants to purchase common stock
   
233,460
     
233,460
     
233,460
     
233,460
 
Total potential shares
   
4,791,656
     
1,284,066
     
4,791,656
     
1,284,066