Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2023

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 June 30,					For the Six Months Ended June 30,
	2023			2022		2023			2022
Numerator:
Net (loss) income	$	(47,949	)	$	47,826	$	(111,966	)	$	(15,041	)
Denominator:
Weighted average shares outstanding, basic		176,563,980			140,152,245		166,023,075			135,302,472
Weighted average dilutive stock options		-			11,089,847		-			-
Weighted average restricted stock units		-			69,688		-			-
Weighted average shares outstanding, diluted		176,563,980			151,311,780		166,023,075			135,302,472
Net income (loss), basic	$	(0.27	)	$	0.34	$	(0.67	)	$	(0.11	)
Net income (loss), diluted	$	(0.27	)	$	0.32	$	(0.67	)	$	(0.11	)

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 June 30,				For the Six Months Ended June 30,
	2023		2022		2023		2022
Stock options		1,783,883		9,490,717		26,527,892		25,648,358
Restricted stock units		421,987		1,597,502		6,236,967		2,148,776
Convertible debt		24,126,962		-		24,126,962		-
Warrants		62,134,916		33,458,560		62,134,916		33,458,560
		88,467,748		44,546,779		119,026,737		61,255,694