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STOCKHOLDERS’ EQUITY (Tables)

6 Months Ended

Jun. 30, 2023

Equity [Abstract]

Schedule of black scholes option pricing model

Schedule of black scholes option pricing model
		June 30, 2023
Grant date share price		$	2.10
Grant date exercise price		$	1.79
Expected term			0.5 years
Expected volatility			103.4	%
Risk-free rate			4.76	%
Expected dividend rate			0	%

Schedule of stock-based compensation

Schedule of stock-based compensation
		For the six months ended
		June 30, 2023
Cash payment received from employee withholdings		$	117,048
Stock based compensation expense			66,217
Total charges related to the Employee Stock Purchase Plan			183,265

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				353,117			$	4.22				4.76			$	—
	Exercised/Forfeited/Expired				(61,608	)		$	4.48				—			$	—
	Outstanding at June 30, 2023				1,217,775			$	5.37				3.3			$	—
	Exercisable at June 30, 2023				581,325			$	5.38				2.4			$	—

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 June 30, 2023			80,091			$	8.53				0.9				—
Exercisable at June 30, 2023			80,091			$	8.53				0.9				—

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Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis.

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Tabular disclosure of employee stock purchase plan activity.

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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.

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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.

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