XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.2
NET INCOME (LOSS) PER COMMON SHARE (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net income (loss) per common share: Basic $ 0.00 $ 0.00 $ 0.00 $ 0.01
Net incom (loss per common share: Diluted $ 0.00 $ (0.00) $ 0.00 $ (0.00)
Net income $ 2,534,681 $ 1,494,315 $ 1,177,418 $ 3,187,289
Weighted average common shares outstanding 753,377,447 346,056,944 699,023,612 300,611,406
Diluted 1,819,554,108 1,147,348,858 1,765,592,403 1,783,979,264
Numerator: [Member]        
Net income $ 2,534,681 $ 1,494,315 $ 1,177,418 $ 3,187,289
(Gain) loss on change in fair value of derivatives 55,567 (1,721,502) 1,192,547 (3,591,966)
Interest on convertible debt 17,245 17,245 15,638 43,634
Net income (loss) - diluted $ 2,607,493 $ (209,942) $ 2,385,603 $ (361,043)
Denominator: [Member]        
Weighted average common shares outstanding 753,377,447 346,056,944 699,023,612 300,611,406
Effect of dilutive shares 1,066,176,661 801,291,914 1,066,568,791 1,483,367,858
Diluted 1,819,554,108 1,147,348,858 1,765,592,403 1,783,979,264