Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.22.2.2
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2022
Summary of Significant Accounting Policies  
Schedule of earnings per share, basic and diluted

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss

 

 $ (2,730,573 )

 

 $ (1,331,792 )

 

 $ (5,516,725 )

 

 $ (3,636,700 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average basic and diluted common units/shares

 

 

 11,194,857

 

 

 

 1,911,009

 

 

 

 9,781,510

 

 

 

 1,911,009

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted net loss per common unit/share

 

 $ (0.24 )

 

 $ (0.70 )

 

 $ (0.56 )

 

 $ (1.90 )
Schedule of potentially diluted basic earnings

 

 

As of June 30,

 

 

 

2022

 

 

2021

 

Series 1 Preferred Units/Shares

 

 

 -

 

 

 

 336,882

 

Series 1a Preferred Units/Shares

 

 

 -

 

 

 

 244,811

 

Series 1a Preferred Warrant

 

 

 -

 

 

 

 69,212

 

Series 1b Preferred Units/Shares

 

 

 -

 

 

 

 317,058

 

Series 1c Preferred Units/Shares

 

 

 -

 

 

 

 2,270,866

 

Series 1d Preferred Units/Shares

 

 

 -

 

 

 

 899,046

 

Common Stock Options

 

 

 1,001,326

 

 

 

 398,199

 

Common Stock Warrants

 

 

 6,993,813

 

 

 

 65,303

 

Total potentially dilutive securities

 

 

 7,995,139

 

 

 

 4,601,377