XML 33 R22.htm IDEA: XBRL DOCUMENT v3.24.3
SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2024
Accounting Policies [Abstract]  
SCHEDULE OF COMMON STOCK NOT INCLUDED IN CALCULATION OF DILUTED NET LOSS PER SHARE

The following table sets forth the potential shares of common stock that are not included in the calculation of diluted net loss per share where a net loss is reported:

 

   September 30, 2024   September 30, 2023 
Debentures convertible into common stock   3,852,052    3,622,848
Preferred shares convertible into common stock   1,272,052    1,272,052
Total   5,124,104    4,894,900