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WARRANTS AND COMPENSATION OPTIONS (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes and other explanatory information [abstract] |
SCHEDULE OF WARRANTS AND COMPENSATION OPTIONS | The following table reflects the continuity of warrants and compensation options: SCHEDULE OF WARRANTS AND COMPENSATION OPTIONS
|  | Historical Average Exercise |  |  | Number of Warrants/ Compensation |  |  | Historical |
|  | Price |  |  | options |  |  | Fair value |
Balance, January 1, 2022 |  | $ | 7.10 |  |  |  | 3,021,353 |  |  | $ | 5,328,455 |
Fair value of warrant issued on private placement |  |  | 1.17 |  |  |  | 563,318 |  |  |  | 656,734 |
Historical fair value assigned to warrants exercised |  |  | 3.90 |  |  |  | (72,500 | ) |  |  | (79,547 | )
Balance, December 31, 2022 |  |  | 6.15 |  |  |  | 3,512,171 |  |  |  | 5,905,642 |
Historical fair value assigned to warrants exercised |  |  | 3.27 |  |  |  | (2,364,066 | ) |  |  | (4,418,783 | )
Fair value of expired warrants |  |  | 4.50 |  |  |  | (584,787 | ) |  |  | (816,744 | )
Fair value of warrant issued on public offering |  |  | - |  |  |  | 1,786,000 |  |  |  | - |
Balance, December 31, 2023 |  |  | 1.77 |  |  |  | 2,349,318 |  |  |  | 670,115 |
Historical fair value assigned to warrants exercised |  |  | 0.74 |  |  |  | (1,680,395 | ) |  |  | (1,260,170 | )
Fair value of expired warrants |  |  | 1.17 |  |  |  | (14,250 | ) |  |  | (16,616 | )
Fair value of warrants issued on private placements |  |  | 1.00 |  |  |  | 11,804,753 |  |  |  | 11,764,359 |
Other warrants issued on private placements (1) |  |  | - |  |  |  | 8,111,112 |  |  |  | - |
Other warrants exercised (1) |  |  | - |  |  |  | (1,598,200 | ) |  |  | - |
Balance, December 31, 2024 |  | $ | 1.05 |  |  |  | 18,972,338 |  |  | $ | 11,157,688 |
(1) |  | The fair value of these warrants is included in derivative warrant liability. (Note 10)

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