| Schedule of Changes in Equity Due to Impact of Reverse Stock Split |
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September 30, 2023 |
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As Previously Reported |
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Impact of Reverse Stock Split |
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As Adjusted |
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Common Stock shares |
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10,182,723 |
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(10,169,146) |
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13,577 |
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Common Stock amount |
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$ |
509,136 |
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$ |
(508,457) |
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$ |
679 |
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Additional Paid-in-Capital |
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$ |
46,773,844 |
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$ |
508,457 |
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$ |
47,282,301 |
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June 30, 2023 |
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June 30, 2024 |
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As Previously Reported |
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Impact of Reverse Stock Split |
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As Adjusted |
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As Previously Reported |
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Impact of Reverse Stock Split |
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As Adjusted |
Common Stock shares |
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10,033,831 |
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(10,020,453) |
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13,378 |
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7,243,258 |
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(7,098,393) |
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144,865 |
Common Stock amount |
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$ |
501,692 |
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$ |
(501,022) |
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$ |
670 |
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$ |
362,163 |
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$ |
(354,919) |
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$ |
7,244 |
Additional Paid-in-Capital |
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$ |
46,546,917 |
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$ |
501,022 |
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$ |
47,047,939 |
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$ |
21,520,759 |
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$ |
354,919 |
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$ |
21,875,678 |
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December 31, 2022 |
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December 31, 2023 |
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As Previously Reported |
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Impact of Reverse Stock Split |
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As Adjusted |
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As Previously Reported |
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Impact of Reverse Stock Split |
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As Adjusted |
Common Stock shares |
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9,915,586 |
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(9,902,365) |
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13,221 |
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10,246,605 |
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(10,232,942) |
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13,663 |
Common Stock amount |
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$ |
495,779 |
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$ |
(495,118) |
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$ |
661 |
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$ |
512,330 |
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$ |
(511,647) |
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$ |
683 |
Additional Paid-in-Capital |
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$ |
45,798,069 |
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$ |
495,118 |
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$ |
46,293,187 |
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$ |
46,977,870 |
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$ |
511,647 |
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$ |
47,489,517 |
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| Schedule of Changes in Loss Per Share Due to Impact of Reverse Stock Split |
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Three Months Ended September 30, 2023 |
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As Previously Reported |
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Impact of Reverse Stock Split |
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As Adjusted |
Weighted average shares outstanding - basic and diluted |
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10,050,015 |
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(10,036,615) |
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13,400 |
Loss per share from continuing operations - basic and diluted |
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$ |
(0.23) |
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$ |
(173.58) |
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$ |
(173.81) |
Loss per share from discontinued operations - basic and diluted |
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$ |
(0.01) |
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$ |
(2.53) |
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$ |
(2.54) |
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Nine Months Ended September 30, 2023 |
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As Previously Reported |
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Impact of Reverse Stock Split |
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As Adjusted |
Weighted average shares outstanding - basic and diluted |
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9,973,311 |
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(9,960,013) |
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13,298 |
Loss per share from continuing operations - basic and diluted |
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$ |
(0.53) |
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$ |
(395.22) |
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$ |
(395.75) |
Loss per share from discontinued operations - basic and diluted |
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$ |
(0.12) |
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$ |
(90.59) |
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$ |
(90.71) |
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