XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Stock Options and Warrants (Details Narrative) - USD ($)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Recognized compensation costs $ 32,000 $ 34,000
Equity Option [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Recognized compensation costs $ 0 0
Stock price $ 0.07  
Aggregate intrinsic value of options outstanding $ 197,000  
Warrant [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Recognized compensation costs $ 32,000 $ 34,000
Stock price $ 0.07  
Warrants granted 26,429,881  
Aggregate intrinsic value of warrants outstanding $ 717,000  
Warrant [Member] | Warrants Issued For Services [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Warrants granted 666,663 666,663
Fair value of warrants granted $ 32,000 $ 34,000
Risk free interest rate - minimum 3.55% 4.17%
Risk free interest rate - maximum 4.97% 5.12%
Volatility - minimum 169.00% 170.00%
Volatility - maximum 188.00% 207.00%
Expected dividend yield 0.00% 0.00%
Warrant [Member] | Warrants Issued For Services [Member] | Minimum [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share based compensation exercise price range $ 0.03 $ 0.04
Expected life 1 year 2 years
Warrant [Member] | Warrants Issued For Services [Member] | Maximum [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Share based compensation exercise price range $ 0.07 $ 0.08
Expected life 2 years 5 years