XML 79 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE OF WARRANT AND RESTRICTED STOCK OUTSTANDING AND EXERCISABLE (Details) - Restricted Stock Units (RSUs) [Member] - shares
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
RSU Outstanding Number of Shares, Beginning 715,000 600,000
RSU Outstanding Number of Shares, Granted 725,000 260,000
RSU Outstanding Number of Shares, Vested (390,000) (145,000)
RSU Outstanding Number of Shares, Cancelled/Forfeited/Expired (500,000)  
RSU Outstanding Number of Shares, Ending 550,000 715,000