XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.3
NET LOSS PER SHARE (Tables)
9 Months Ended
Sep. 30, 2023
Net loss per share  
SCHEDULE OF NON-VESTED RESTRICTED COMMON STOCK

The following were not included in weighted-average common shares outstanding-diluted because they are anti-dilutive or performance conditions have not been met at the end of the period:

  

   Three Months Ended   Three Months Ended   Nine Months Ended   Nine Months Ended 
   September 30, 2023   September 24, 2022   September 30, 2023   September 24, 2022 
Non-vested restricted common stock   3,948,417    2,480,299    3,948,417    2,480,299