NET INCOME (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 31, 2023

NET INCOME (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,
	2023			2022
Net income (loss):
Loss from continuing operations	$	(2,248,799	)	$	(10,317,700	)
Income (loss) from discontinued operations		8,747,278			(1,536,388	)
Net Income (Loss)	$	6,498,479		$	(11,854,088	)
Basic and diluted loss from continuing operations per share attributable to common shareholders:	$	(0.08	)	$	(0.32	)
Basic and diluted income (loss) from discontinued operations per share:		0.27			(0.05	)
Net loss per common share	$	0.19		$	(0.37	)
Weighted average common shares outstanding - basic and diluted		32,300,237			31,857,685

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 for the three months ended March 31, 2023 and 2022 because their inclusion would be anti-dilutive to the Company’s “control number”, which is loss from continuing operations.

	As of March 31,
	2023		2022
Potentially dilutive securities:
Warrants		96,500		119,087
Stock options		4,634,302		3,467,891
Convertible notes		2,514,849		2,453,088
Unvested Restricted Stock Awards and Units		910,720		990,584
Total		8,156,371		7,030,650