General form of registration statement for all companies including face-amount certificate companies

Summary of Significant Accounting Policies (Tables)

v3.23.2
Summary of Significant Accounting Policies (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Accounting Policies [Abstract]    
Schedule of anti dilutive common shares
    For the Three Months Ended
March 31,		  
    2023     2022  
Numerator:            
Net (loss) income   $ (4,762,078 )   $ 1,563,713  
                 
Weighted average shares outstanding (denominator for basic earnings per share)     3,747,145       1,702,997  
                 
Effects of dilutive securities:                
Assumed exercise of stock options, treasury stock method     -       442  
Dilutive potential common shares     -       442  
                 
Weighted average shares and assumed potential common shares (denominator for diluted earnings per share, treasury method)     3,747,145       1,703,439  
                 
Basic earnings per share   $ (1.27 )   $ 0.92  
Diluted earnings per share   $ (1.27 )   $ 0.92  
    For the Three Months Ended
March 31,		  
    2023     2022  
Options     152,045       134,550  
Warrants     3,435,728       557,696  
Total potentially dilutive shares     3,587,773       692,246  
    For the Years Ended
December 31,		  
    2022     2021  
Options     162,956       137,050  
Warrants     3,435,728       557,695  
Total potentially dilutive shares     3,598,684       694,745