Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2022

Accounting Policies [Abstract]

Schedule of Basic and Diluted Net Income (Loss) Per Share

A reconciliation of the numerators and denominators of the basic and diluted net income (loss) per share calculations are as follows:

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2022		2021		2022			2021
Numerator:
Net income (loss)	$	4,799	$	49,938	$	(10,242	)	$	(96,078	)
Denominator:
Weighted average shares outstanding, basic		142,676,953		106,369,910		137,787,645			48,071,685
Weighted average dilutive stock options		7,857,031		14,107,842		-			-
Weighted average restricted stock units		12,284		-		-			-
Weighted average dilutive warrants		-		3,105,070		-			-
Weighted average shares outstanding, diluted		150,546,268		123,582,822		137,787,645			48,071,685
Net income (loss), basic	$	0.03	$	0.47	$	(0.07	)	$	(2.00	)
Net income (loss), diluted	$	0.03	$	0.40	$	(0.07	)	$	(2.00	)

Schedule of Antidilutive Securities Excluded from Computation of Diluted Weighted-average Shares of Common Stock Outstanding

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:

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2022		2021		2022		2021
Stock options		16,398,802		2,967,611		27,135,949		28,498,069
Restricted stock units		2,474,613		-		2,526,949		-
Convertible debt		2,733,018		-		2,733,018		-
Warrants		33,458,460		8,499,999		33,458,460		42,686,195
		55,064,893		11,467,610		65,854,376		71,184,264