Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 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 September 30,					For the Nine Months Ended September 30,
	2023			2022		2023			2022
Numerator:
Net (loss) income	$	(93,876	)	$	4,799	$	(205,842	)	$	(10,242	)
Denominator:
Weighted average shares outstanding, basic		188,317,262			142,676,953		173,536,134			137,787,645
Weighted average dilutive stock options		-			7,857,031		-			-
Weighted average restricted stock units		-			12,284		-			-
Weighted average shares outstanding, diluted		188,317,262			150,546,268		173,536,134			137,787,645
Net (loss) income, basic	$	(0.50	)	$	0.03	$	(1.19	)	$	(0.07	)
Net (loss) income, diluted	$	(0.50	)	$	0.03	$	(1.19	)	$	(0.07	)

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,
	2023		2022		2023		2022
Stock options		3,601,482		16,398,802		30,129,374		27,135,949
Restricted stock units		4,300,387		2,474,613		10,537,354		2,526,949
Convertible debt		28,301,771		2,733,018		28,301,771		2,733,018
Warrants		70,706,345		33,458,460		70,706,345		33,458,460
		106,909,985		55,064,893		139,674,844		65,854,376