XML 67 R54.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SCHEDULE OF STOCK OPTION ACTIVITY (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Equity [Abstract]    
Number of shares, Outstanding beginning 35,805,976 33,289,250
Weighted Average Exercise Price, Outstanding beginning $ 7.33 $ 7.7
Aggregate Intrinsic value, Outstanding beginning $ 2,037,200
Number of shares, Exercised  
Weighted Average Exercise Price, Exercised $ 0  
Number of shares, Granted 540,000  
Weighted Average Exercise Price, Granted $ 1.63  
Number of shares, Forfeited/Awards Canceled (189,500)  
Weighted Average Exercise Price, Forfeited/Awards Canceled $ 2.89  
Weighted Average Exercise Price, Expired $ 3.0
Number of shares, Outstanding ending 36,156,476 33,114,250
Weighted Average Exercise Price, Outstanding Ending $ 7.3 $ 7.7
Weighted Average Remaining Contractual Life in Years, Outstanding ending 2 years 6 months 29 days 3 years 2 months 12 days
Aggregate Intrinsic value, Outstanding ending $ 2,037,200 $ 10,534,567
Number of shares, Exercisable 13,892,937 12,731,250
Weighted Average Exercise Price, Exercisable ending $ 4.54 $ 4.4
Weighted Average Remaining Contractual Life in Years, Exercisable ending 2 years 25 days 2 years 6 months 18 days
Aggregate Intrinsic value, Exercisable ending $ 2,034,525 $ 10,534,567
Number of shares, expired   175,000