XML 34 R20.htm IDEA: XBRL DOCUMENT v3.23.3
SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2023
Accounting Policies [Abstract]  
SCHEDULE OF COMPUTATION OF DILUTED NET LOSS PER SHARE

For the nine months ended September 30, 2023, and 2022, the following outstanding stock was excluded from the computation of diluted net loss per share as the result was anti-dilutive.

   2023   2022 
   September 30, 
   2023   2022 
   (Shares)   (Shares) 
Series C Preferred Stock   3,384,135    3,384,135 
Warrants   2,358,101    2,358,101 
Convertible Notes   -    2,037,834 
Total   5,742,236    7,780,070 
SCHEDULE OF FOREIGN CURRENCY TRANSLATION ADJUSTMENTS

 

   2023   2022   2022 
   September 30,   December 31, 
   2023   2022   2022 
Period-end GBP£: U.S.$ exchange rate   1.2199    1.1171    1.2101 
Weighted average GBP£: U.S.$ exchange rate   1.2447    1.2661    1.2430