| Schedule of Anti-Dilutive Securities of Earning Per Share |
For
the nine months ended September 30, 2022 and 2021, the calculations of basic and diluted loss per share are the same because potential
dilutive securities would have had an anti-dilutive effect. The potentially dilutive securities consisted of the following:
Schedule
of Anti-Dilutive Securities of Earning Per Share
| | |
| | | |
| | |
| | |
September 30, 2022 | | |
September 30, 2021 | |
| Warrants | |
| 6,069,361 | | |
| 3,800,654 | |
| Options | |
| 4,610,000 | | |
| 4,365,000 | |
| Senior convertible notes | |
| 1,631,115 | | |
| 171,778 | |
| Restricted stock units | |
| 200,000 | | |
| - | |
| Series A Preferred | |
| 1 | | |
| 1 | |
| Total | |
| 12,510,477 | | |
| 8,337,433 | |
| Anti-dilutive securities | |
| 12,510,477 | | |
| 8,337,433 | |
|
For
the years ended December 31, 2021 and 2020, the calculations of basic and diluted loss per share are the same because potential dilutive
securities would have had an anti-dilutive effect. The potentially dilutive securities consisted of the following:
Schedule of Anti-Dilutive Securities of Earning Per Share
| | |
| | | |
| | |
| | |
December 31, 2021 | | |
December 31, 2020 | |
| Warrants | |
| 6,578,360 | | |
| 1,278,375 | |
| Options | |
| 4,415,000 | | |
| - | |
| Senior convertible notes | |
| 769,240 | | |
| - | |
| Series A Preferred | |
| 1 | | |
| 1 | |
| Total | |
| 11,762,601 | | |
| 1,278,376 | |
|
| Schedule of Future Operating Lease Income and Future Lease Payments |
As
of September 30, 2022, future operating lease income and future lease payments to be received from equipment rentals are as follows:
Schedule
of Future Operating Lease Income and Future Lease Payments
| Years Ending December 31, | |
Future Operating
Lease Income | | |
Future Lease
Payments | |
| 2022 (remaining) | |
$ | 19,000 | | |
$ | 119,000 | |
| 2023 | |
| 68,000 | | |
| - | |
| 2024 | |
| 36,000 | | |
| - | |
| Total | |
$ | 123,000 | | |
$ | 119,000 | |
|
|