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DEBT (Details - Assumptions in determining the fair value of the warrant liabilities) | 9 Months Ended
--- | ---
Sep. 30, 2024 USD ($) $ / shares shares
Class of Warrant or Right [Line Items] |
Note Value | $ 2,200,000
Upon Grant [Member] | N 21 April Fund L P [Member] |
Class of Warrant or Right [Line Items] |
Note Value |
Issue (Exercise) Stock Price | $ / shares | $ 2.77
Strike | $ / shares | $ 3.00
Share Equivalents | shares | 92,727
Strike Price discount | 0.00%
Expected Remaining Term (Years) | 5 years
Historical Volatility | 52.00%
Expected Volatility | 100.00%
Dividend Yield | 0.00%
Annual Rate of Quarterly Dividends | $ 0.000
Discount Rate - Bond Equivalent Yield | 4.17%
Upon Grant [Member] | N 21 April Fund Ltd [Member] |
Class of Warrant or Right [Line Items] |
Note Value |
Issue (Exercise) Stock Price | $ / shares | $ 2.77
Strike | $ / shares | $ 3.00
Share Equivalents | shares | 207,273
Strike Price discount | 0.00%
Expected Remaining Term (Years) | 5 years
Historical Volatility | 52.00%
Expected Volatility | 100.00%
Dividend Yield | 0.00%
Annual Rate of Quarterly Dividends | $ 0.000
Discount Rate - Bond Equivalent Yield | 417.00%
Upon Exercise [Member] | N 21 April Fund L P [Member] |
Class of Warrant or Right [Line Items] |
Note Value |
Issue (Exercise) Stock Price | $ / shares | $ 2.49
Strike | $ / shares | $ 2.61
Share Equivalents | shares | 92,727
Strike Price discount | 0.00%
Expected Remaining Term (Years) | 4 years 10 months 2 days
Historical Volatility | 58.00%
Expected Volatility | 58.00%
Dividend Yield | 0.00%
Annual Rate of Quarterly Dividends | $ 0.000
Discount Rate - Bond Equivalent Yield | 3.48%
Upon Exercise [Member] | N 21 April Fund Ltd [Member] |
Class of Warrant or Right [Line Items] |
Note Value |
Issue (Exercise) Stock Price | $ / shares | $ 2.49
Strike | $ / shares | $ 2.61
Share Equivalents | shares | 207,273
Strike Price discount | 0.00%
Expected Remaining Term (Years) | 4 years 10 months 2 days
Historical Volatility | 58.00%
Expected Volatility | 58.00%
Dividend Yield | 0.00%
Annual Rate of Quarterly Dividends | $ 0.000
Discount Rate - Bond Equivalent Yield | 3.48%

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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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- Definition The estimated amount of dividends to be paid to holders of the underlying shares (expected dividends) over the option's term. Dividends are taken into account because payment of dividends to shareholders reduces the fair value of the underlying shares, and option holders generally do not receive dividends. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (f)(2)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (f)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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