| Schedule of Changes in Equity Due to Impact of Reverse Stock Split |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
As Previously Reported |
|
|
Impact of Reverse Stock Split |
|
|
As Adjusted |
|
|
|
|
|
|
|
|
|
Common Stock shares |
|
|
7,243,258 |
|
|
(7,242,531) |
|
|
727 |
|
|
|
|
|
|
|
|
|
Common Stock amount |
|
$ |
362,163 |
|
$ |
(362,127) |
|
$ |
36 |
|
|
|
|
|
|
|
|
|
Additional Paid-in-Capital |
|
$ |
21,520,759 |
|
$ |
362,127 |
|
$ |
21,882,886 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2023 |
|
|
December 31, 2024 |
|
|
|
As Previously Reported |
|
|
Impact of Reverse Stock Split |
|
|
As Adjusted |
|
|
As Previously Reported |
|
|
Impact of Reverse Stock Split |
|
|
As Adjusted |
Common Stock shares |
|
|
13,663 |
|
|
(13,595) |
|
|
68 |
|
|
1,868,638 |
|
|
(1,859,295) |
|
|
9,343 |
Common Stock amount |
|
$ |
683 |
|
$ |
(680) |
|
$ |
3 |
|
$ |
93,432 |
|
$ |
(92,965) |
|
$ |
467 |
Additional Paid-in-Capital |
|
$ |
47,489,517 |
|
$ |
680 |
|
$ |
47,490,197 |
|
$ |
51,353,030 |
|
$ |
92,965 |
|
$ |
51,445,995 |
|
| Schedule of Changes in Loss Per Share Due to Impact of Reverse Stock Split |
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, 2024 |
|
|
|
As Previously Reported |
|
|
Impact of Reverse Stock Split |
|
|
As Adjusted |
Weighted average shares outstanding - basic and diluted |
|
|
6,269,514 |
|
|
(6,268,885) |
|
|
629 |
Loss per share from continuing operations - basic and diluted |
|
$ |
(1.11) |
|
$ |
(11,021.80) |
|
$ |
(11,022.91) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, 2024 |
|
|
|
As Previously Reported |
|
|
Impact of Reverse Stock Split |
|
|
As Adjusted |
Weighted average shares outstanding - basic and diluted |
|
|
4,448,431 |
|
|
(4,447,985) |
|
|
446 |
Loss per share from continuing operations - basic and diluted |
|
$ |
(3.83) |
|
$ |
(38,212.66) |
|
$ |
(38,216.49) |
|