XML 33 R19.htm IDEA: XBRL DOCUMENT v3.23.1
Significant accounting policies (Tables)
12 Months Ended
Dec. 31, 2022
Significant accounting policies  
Summary of reconciliation of numerator and denominator of diluted net loss per share

Year Ended December 31, 

    

2022

    

2021

Basic and diluted loss per share:

 

  

 

  

Net (loss) income

$

(19,379,450)

$

(10,639,146)

Cumulative dividends on Series A preferred stock

 

 

(129,992)

Net (loss) income attributable to common stockholders

$

(19,379,450)

$

(10,769,138)

Basic and diluted weighted average number of shares outstanding

 

2,108,128

 

808,811

Basic and Diluted net (loss) per share attributable to common stockholders

$

(9.19)

$

(13.31)

Schedule of anti dilutive securities excluded in the computation of diluted loss per share

December 31, 

    

2022

    

2021

Series A warrants

 

334,036

 

334,036

Bridge warrants

 

8,275

 

8,275

Value appreciation rights

 

4,546

 

7,353

Options to purchase common stock

 

89,632

 

53,153

Series A preferred stock (if converted)

 

 

2,015

Legacy stock options

 

316

 

316

Legacy warrants

 

2,027

 

4,280

Warrants issued in the November 2021 Financing

539,063

539,063

Warrants issued in the August 2022 Financing

1,309,333

Warrants issued in the October 2022 Financing

520,000

Restricted Stock Units

3,000

 

2,810,228

 

948,491