General form of registration statement for all companies including face-amount certificate companies

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Accounting Policies [Abstract]    
SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES

The following potentially dilutive securities have been excluded from the computations of weighted average shares of Common Stock outstanding as of June 30, 2023 and 2022, as they would be anti-dilutive:

 

    2023     2022  
    As of June 30,  
    2023     2022  
Convertible preferred stock     —       776,871  
Shares underlying options outstanding     806,392       883,690  
Shares underlying warrants outstanding     4,649,952       2,057,740  
Shares underlying convertible notes     —       2,552,435  
Anti-dilutive securities     5,556,344       6,270,736  

 SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES

    2022     2021  
    Year Ended December 31,  
    2022     2021  
Convertible preferred stock     —       756,558  
Shares underlying options outstanding     806,392       878,380  
Shares underlying warrants outstanding     4,649,952       1,890,183  
Shares underlying convertible notes outstanding     —       2,357,941  
Anti-dilutive securities     5,456,344       5,883,062