XML 43 R31.htm IDEA: XBRL DOCUMENT

Stockholders Equity (Tables)

6 Months Ended

Jun. 30, 2024

Stockholders Equity

Schedule of common stock purchase warrant transactions

The activity in stock purchase warrants is as follows:		Number of Warrants				Exercise Prices
Balance December 31, 2022 and 2023			289,294			$5.60-7.00
Exercised			(147,026	)			$5.60
Balance March 31, 2024			142,268			$5.60-7.00
Exercised			(29,763	)			$5.60
Balance June 30, 2024			112,505			$5.60-7.00

Schedule of warrant expirations

These warrants expire as follows:		Shares				Exercise Price				Expiration Date
			58,933			$	5.60			October 15, 2024
			53,572			$	7.00			November 12, 2024
			112,505