XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SCHEDULE OF COMPUTATION OF DILUTED NET LOSS PER SHARE (Details) - shares
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Equity Option [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive securities [1] 90,833 146,191
Warrant [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive securities [2] 16,725 16,725
Unvested Restricted Stock [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Anti-dilutive securities 193,217 181,887
[1] Shares underlying stock options assumed pursuant to the merger agreement with Precision Healing, Inc. (“Precision Healing”) in April 2022.
[2] Shares underlying warrants assumed pursuant to the merger agreement with Precision Healing in April 2022.