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STOCKHOLDERS EQUITY (Tables) | 6 Months Ended
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Jun. 30, 2024
STOCKHOLDERS' EQUITY |
Schedule of share based compensation expenses |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Share-based compensation expense: |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  | $ | 47,558 |  |  | $ | - |  |  | $ | 63,469 |  |  | $ | - |
RSUs |  |  | 47,364 |  |  |  | - |  |  |  | 237,378 |  |  |  | - |
Total share-based compensation expense |  | $ | 94,922 |  |  | $ | - |  |  | $ | 300,847 |  |  | $ | - |
Schedule of annual weighted average assumptions |
|  | Six Months Ended |
Grant-Date Weighted-Average Assumptions |  | June 30, 2024 |
Expected term (in years) |  |  | 3.9 |
Risk-free interest rate |  |  | 4.3 | %
Expected dividend yield |  |  | 0.0 | %
Expected volatility |  |  | 140.4 | %
Fair value per share of options granted |  | $ | 0.17 |
Schedule of stock option activity |
|  |  |  |  |  |  |  | Weighted-Average |  |  |  |
|  |  |  |  | Weighted- |  |  | Remaining |  |  | Aggregate |
|  |  |  |  | Average |  |  | Contractual |  |  | Intrinsic |
|  | Shares |  |  | Exercise Price |  |  | Term (in years) |  |  | Value |
Options outstanding, December 31, 2023 |  |  | - |  |  |  | n/a |  |  |  | n/a |  |  |  | n/a |
Granted |  |  | 3,900,000 |  |  | $ | 0.22 |  |  |  | n/a |  |  |  | n/a |
Exercised |  |  | - |  |  |  | n/a |  |  |  | n/a |  |  |  | n/a |
Forfeited |  |  | - |  |  |  | n/a |  |  |  | n/a |  |  |  | n/a |
Expired |  |  | - |  |  |  | n/a |  |  |  | n/a |  |  |  | n/a |
Options outstanding, June 30, 2024 |  |  | 3,900,000 |  |  | $ | 0.22 |  |  |  | 3.6 |  |  | $ | 450,000 |
Nonvested options, June 30, 2024 |  |  | 3,900,000 |  |  | $ | 0.22 |  |  |  | 3.6 |  |  | $ | 450,000 |
Vested and exercisable options, June 30, 2024 |  |  | - |  |  |  | n/a |  |  |  | n/a |  |  |  | n/a |
Schedule of Resricted stock unit activity |
|  |  |  |  | Weighted-Average |
|  |  |  |  | Grant-Date |
|  | Shares |  |  | Fair Value |
Nonvested shares at December 31, 2023 |  |  | - |  |  |  | n/a |
Granted |  |  | 2,670,000 |  |  | $ | 0.22 |
Vested |  |  | (791,667 | ) |  | $ | 0.22 |
Forfeited |  |  | - |  |  |  | n/a |
Nonvested shares at June 30, 2024 |  |  | 1,878,333 |  |  | $ | 0.23 |
Schedule of Warrants outstanding |
Number of warrants |  |  | Exercise Price |  |  | Expiration Date |  | Remaining life (years) |
| 2,285,715 |  |  | $ | 0.46 |  |  | 7/31/2025 |  |  | 1.08 |
| 804,000 |  |  | $ | 0.46 |  |  | 1/27/2026 |  |  | 1.58 |
| 7,650,000 |  |  | $ | 0.85 |  |  | 8/3/2026 |  |  | 2.09 |
| 1,606,500 |  |  | $ | 0.85 |  |  | 2/1/2026 |  |  | 1.59 |
| 12,346,215 |  |  |  |  |  |  |  |  |  |  |

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