XML 60 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
STOCK BASED COMPENSATION (Details 1) - Non Qualified Stock Options And Warrants [Member] - $ / shares
 6 Months Ended
Jun. 30, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Number of shares outstanding, beginning balance 8,809,807
Exercise price beginning balance, minimum $ 0.51
Exercise price beginning balance, maximum 16.81
Weighted average exercise price beginning balance $ 2.76
Number of shares, granted 1,041,000
Exercise price granted, minimum $ 3.46
Exercise price granted, maximum 5.00
Weighted average exercise price granted $ 4.75
Number of shares, forfeited (8,750)
Exercise price forfeited, minimum $ 7.12
Exercise price forfeited, maximum 7.25
Weighted average exercise price, forfeited $ 7.23
Number of shares, exercised (374,000)
Exercise price exercised, minimum $ 0.57
Exercise price exercised, maximum 1.15
Weighted average exercise price, exercised $ 0.66
Number of shares outstanding, ending balance 9,468,057
Exercise price ending balance, minimum $ 0.51
Exercise price ending balance, maximum 16.81
Weighted average exercise price, ending balance $ 3.06
Number of shares, exercisable 8,255,683
Exercise price exercisable, minimum $ 0.51
Exercise price exercisable, maximum 16.81
Weighted average exercise price, exercisable $ 2.80