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SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2023
Accounting Policies [Abstract]  
SCHEDULE OF CASH AND CASH EQUIVALENTS AND RESTRICTED CASH

Cash, cash equivalents, and restricted cash consist of the following:

 

 

 

March 31, 2023

 

 

December 31, 2022

 

Cash

 

$

2,897,157

 

 

$

3,805,156

 

Cash equivalents

 

 

4,427,280

 

 

 

13,197,559

 

Cash and cash equivalents

 

$

7,324,437

 

 

$

17,002,715

 

 

 

 

 

 

 

Restricted cash, current

 

 

192,475

 

 

 

192,475

 

Restricted cash, noncurrent

 

 

477,425

 

 

 

477,425

 

Restricted cash

 

$

669,900

 

 

$

669,900

 

Total cash, cash equivalents, and restricted cash shown in the statement of cash
   flows

 

$

7,994,337

 

 

$

17,672,615

 

SCHEDULE OF COMPUTATION OF NET LOSS PER COMMON SHARE The following table sets forth the computation of basic and diluted earnings per share for the three months ended March 31, 2023 and 2022:

 

 

 

Three Months Ended
March 31,

 

 

 

2023

 

 

2022

 

Net loss

 

$

(17,744,812

)

 

$

(9,437,242

)

Weighted average number of common shares-basic

 

 

4,181,556

 

 

 

4,170,043

 

Net loss per share of common stock-basic

 

$

(4.24

)

 

$

(2.26

)