Quarterly report pursuant to Section 13 or 15(d)

Schedule of net income per common share (Details)

v3.23.1
Schedule of net income per common share (Details) - USD ($)
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Net loss $ (2,410,885) $ (2,537,514)
Weighted Average Outstanding Shares:    
Outstanding shares 45,487,593 44,667,977
Option shares includable [1]
Restricted stock includable [2]
Total 45,487,593 44,667,977
Net loss per share    
Basic $ (0.05) $ (0.06)
Diluted $ (0.05) $ (0.06)
Restricted Stock [Member]    
Net loss per share    
Restricted stock 900,000 1,000,000
Employee Stock [Member]    
Net loss per share    
Restricted stock 14,626 346,020
Common Stock [Member]    
Net loss
Weighted Average Outstanding Shares:    
Outstanding shares 45,487,593 44,667,977
[1] For the three months ended March 31, 2023, and 2022, option shares of 14,626 and 346,020 respectively, were not included as the impact is anti-dilutive.
[2] For the three months ended March 31, 2023, and 2022, Linda Tharby’s 900,000 and 1,000,000 shares of restricted stock, respectively, were not included as the impact is anti-dilutive.