| Schedule of Basic and Diluted Net Income Loss Per Share |
|
Schedule of Basic and
Diluted Net Income Loss Per Share
| | |
2023 | | |
2022 | |
| | |
Year Ended December 31, | |
| | |
2023 | | |
2022 | |
| Numerator: | |
| | | |
| | |
| Net (loss) income | |
$ | (196,295 | ) | |
$ | 14,192 | |
| Denominator: | |
| | | |
| | |
| Weighted average shares outstanding, basic | |
| 17,813,044 | | |
| 13,990,703 | |
| Weighted average dilutive stock options | |
| - | | |
| 958,602 | |
| Weighted average restricted stock units | |
| - | | |
| 33,697 | |
| Weighted average shares outstanding, diluted | |
| 17,813,044 | | |
| 14,983,002 | |
| | |
| | | |
| | |
| Net (loss) income, basic | |
$ | (11.02 | ) | |
$ | 1.01 | |
| Net (loss) income, diluted | |
$ | (11.02 | ) | |
$ | 0.95 | |
|
| Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share |
The
following potentially dilutive securities have been excluded from the computation of diluted weighted-average shares of Class A common
stock outstanding, prior to the use of the two-class method, as they would be anti-dilutive:
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share
| | |
2024 | | |
2023 | |
| | |
September 30, | |
| | |
2024 | | |
2023 | |
| Stock options | |
| 3,455,049 | | |
| 2,961,438 | |
| Restricted stock units | |
| 327,359 | | |
| 878,555 | |
| Warrants | |
| 10,905,901 | | |
| 7,070,627 | |
| Convertible debt | |
| 1,241,291 | | |
| 2,830,177 | |
| Anti-dilutive
securities | |
| 15,929,600 | | |
| 13,740,797 | |
|
The
following potentially dilutive securities have been excluded from the computation of diluted weighted-average shares of common stock
outstanding, prior to the use of the two-class method, as they would be anti-dilutive:
Schedule of Potentially
Dilutive Securities
| | |
2023 | | |
2022 | |
| | |
December 31, | |
| | |
2023 | | |
2022 | |
| Stock options | |
| 2,820,187 | | |
| 1,239,219 | |
| Restricted stock units | |
| 823,332 | | |
| 128,590 | |
| Warrants | |
| 7,070,627 | | |
| 3,345,836 | |
| Convertible debt | |
| 549,681 | | |
| 629,101 | |
| Anti-dilutive
securities | |
| 11,263,827 | | |
| 5,342,746 | |
|