NET LOSS PER COMMON SHARE (Details Narrative) - $ / shares |
6 Months Ended | |
|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Minimum [Member] | ||
| Exercise price | $ 5.00 | |
| Maximum [Member] | ||
| Exercise price | $ 5.26 | |
| Unexercised Warrants [Member] | ||
| Anti-dilutive shares | 128,489 | 1,353,489 |
| Restricted Stock Units (RSUs) [Member] | ||
| Anti-dilutive shares | 605,689 | 433,251 |
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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