XML 42 R32.htm IDEA: XBRL DOCUMENT v3.21.1
NET LOSS PER SHARE (Tables)
3 Months Ended
Mar. 31, 2021
NET LOSS PER SHARE [Abstract]  
Computation of Basic and Diluted Net Loss Per Share
The following table sets forth the computation of the basic and diluted net loss per share:

  
For the Three Months Ended March 31,
 
  
2021
  
2020
 
Net loss attributable to common shareholders
 
$
(4,491,647
)
 
$
(675,136
)
Net loss per share attributable to common shareholders:
        
Basic
 
$
(0.19
)
 
$
(0.08
)
Diluted
 
$
(0.19
)
 
$
(0.08
)
Weighted average common shares outstanding:
        
Basic
  
24,033,512
   
8,213,527
 
Diluted
  
24,033,512
   
8,213,527
 
Antidilutive Securities Excluded from Computation of Loss Per Share
The following table sets forth the outstanding potentially dilutive securities that have been excluded in the calculation of diluted net loss per share because their inclusion would be anti-dilutive:

  
For the Three Months Ended March 31,
 
  
2021
  
2020
 
Potentially dilutive securities:
      
Warrants
  
124,087
   
 
Stock options
  
3,080,128
   
 
Unvested Restricted Stock Awards and Units
  
1,870,840
   
2,258,577