XML 31 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of anti-dilutive net loss per share
   December 31,
2021
   December 31,
2020
 
Series C convertible preferred stock   756,667    
—
 
Stock options   300,000    300,000 
Warrants   17,353,987    
—
 
    18,410,654    300,000 

 

Schedule of reconciliation of basic and diluted net loss per share
   For the Years Ended
December 31,
 
   2021   2020 
Income (loss) per common share — basic:        
Income (loss) from continuing operations  $4,157,108   $(2,666,269)
Loss from discontinued operations   (253,367)   (371,248)
Net income (loss)  $3,903,741   $(3,037,517)
Weighted average common shares outstanding — basic   94,865,761    65,954,691 
           
Net income (loss) per common share – basic:          
From continuing operations  $0.04   $(0.05)
From discontinued operations  $(0.00)  $(0.01)
           
Income (loss) per common share — diluted:          
Income (loss) from continuing operations  $4,157,108   $(2,666,269)
Add: interest expense, net   (3,036)   
—
 
Numerator for loss from continuing operations per common share — diluted   4,154,072    (2,666,269)
Numerator for loss from discontinuing operations per common share — diluted   (253,367)   (371,248)
Net loss per common share – diluted  $3,900,705   $(3,037,517)
           
Weighted average common shares outstanding — basic   94,865,761    65,954,691 
Effect of dilutive securities:          
Options   299,790    
—
 
Preferred shares   756,667    
—
 
Weighted average common shares outstanding – diluted   95,922,218    65,954,691 
           
Net loss per common share – diluted:          
From continuing operations  $0.04   $(0.05)
From discontinued operations  $(0.00)  $(0.01)