| Schedule of Error Corrections and Prior Period Adjustments |
The Company's consolidated statements of operations have been revised from the amounts previously reported to correct the error as shown in the tables below.
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As Previously Reported |
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As Adjusted |
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Three Months Ended March 31, |
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Three Months Ended March 31, |
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2023 |
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2023 |
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Numerator: |
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Net loss |
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$ |
(4,477,778 |
) |
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$ |
(4,477,778 |
) |
Denominator: |
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Weighted-average number of common shares
outstanding – basic and diluted |
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4,585,013 |
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|
5,582,631 |
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Net loss per share applicable to common
stockholders – basic and diluted |
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$ |
(0.98 |
) |
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$ |
(0.80 |
) |
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As Previously Reported |
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As Adjusted |
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Three Months Ended June 30, |
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Three Months Ended June 30, |
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2023 |
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2023 |
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Numerator: |
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Net loss |
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$ |
(5,777,966 |
) |
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$ |
(5,777,966 |
) |
Denominator: |
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Weighted-average number of common shares
outstanding – basic and diluted |
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5,226,101 |
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6,162,280 |
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Net loss per share applicable to common
stockholders – basic and diluted |
|
$ |
(1.11 |
) |
|
$ |
(0.94 |
) |
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As Previously Reported |
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As Adjusted |
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Six Months Ended June 30, |
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Six Months Ended June 30, |
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2023 |
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2023 |
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Numerator: |
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Net loss |
|
$ |
(10,255,744 |
) |
|
$ |
(10,255,744 |
) |
Denominator: |
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Weighted-average number of common shares
outstanding – basic and diluted |
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4,918,206 |
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5,883,895 |
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Net loss per share applicable to common
stockholders – basic and diluted |
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$ |
(2.09 |
) |
|
$ |
(1.74 |
) |
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As Previously Reported |
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As Adjusted |
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Three Months Ended September 30, |
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Three Months Ended September 30, |
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2023 |
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2023 |
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Numerator: |
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Net loss |
|
$ |
(4,595,199 |
) |
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$ |
(4,595,199 |
) |
Denominator: |
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Weighted-average number of common shares
outstanding – basic and diluted |
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5,342,337 |
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6,162,671 |
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Net loss per share applicable to common
stockholders – basic and diluted |
|
$ |
(0.86 |
) |
|
$ |
(0.75 |
) |
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As Previously Reported |
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As Adjusted |
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Nine Months Ended September 30, |
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Nine Months Ended September 30, |
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2023 |
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2023 |
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Numerator: |
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Net loss |
|
$ |
(14,850,943 |
) |
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$ |
(14,850,943 |
) |
Denominator: |
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Weighted-average number of common shares
outstanding – basic and diluted |
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5,060,447 |
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|
5,977,841 |
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Net loss per share applicable to common
stockholders – basic and diluted |
|
$ |
(2.93 |
) |
|
$ |
(2.48 |
) |
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As Previously Reported |
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As Adjusted |
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Year ended December 31, |
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Year ended December 31, |
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|
2023 |
|
|
2023 |
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Numerator: |
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Net loss |
|
$ |
(19,028,883 |
) |
|
$ |
(19,028,883 |
) |
Denominator: |
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Weighted-average number of common shares
outstanding – basic and diluted (restated) |
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5,333,096 |
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|
6,028,210 |
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Net loss per share applicable to common
stockholders – basic and diluted (restated) |
|
$ |
(3.57 |
) |
|
$ |
(3.16 |
) |
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