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STOCKHOLDERS’ EQUITY (Tables)

3 Months Ended

Mar. 31, 2023

Equity [Abstract]

Schedule of stock option issuance of shares

Schedule of stock option issuance of shares
										Weighted
						Weighted				Average
						Average				Remaining				Aggregate
		Number of				Exercise				Contractual				Intrinsic
		Options				Price				Term (Years)				Value
Outstanding at December 31, 2021			431,266			$	4.98				3.4				—
Granted			685,000			$	6.41				4.0				—
Forfeited			(190,000	)		$	6.41				—				—
Outstanding at December 31, 2022			926,266			$	5.74				3.3				—
Exercisable at December 31, 2022			404,599			$	5.02				3.3				—
Outstanding at December 31, 2022			926,266			$	5.74				3.3				—
Granted			—				—				—				—
Exercised/Forfeited/Expired			(1,608	)		$	14.00				—				—
Outstanding at March 31, 2023			924,658			$	5.73				3.0				—
Exercisable at March 31, 2023			574,658			$	5.36				3.0				—

Schedule of Warrants Outstanding

Schedule of Warrants Outstanding
										Weighted
						Weighted				Average
						Average				Remaining				Aggregate
		Number of				Exercise				Contractual				Intrinsic
		Warrants				Price				Term (Years)				Value
Outstanding at December 31, 2021			1,376,466			$	8.18				1.9				—
Warrants expired, forfeited, cancelled or exercised			(1,228,875	)			—				—				—
Warrants issued			—				—				—				—
Outstanding at December 31, 2022			147,591			$	8.63				0.8				—
Exercisable at December 31, 2022			147,591			$	8.63				0.8				—
Outstanding at December 31, 2022			147,591			$	8.63				0.8				—
Warrants expired, forfeited, cancelled or exercised			(67,500	)			—				—				—
Warrants issued			—				—				—				—
Outstanding at March 31, 2023			80,091			$	8.53				1.1				—
Exercisable at March 31, 2023			80,091			$	8.53				1.1				—

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- References

No definition available.

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- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-Section S99
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775

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