XML 116 R87.htm IDEA: XBRL DOCUMENT v3.24.1
SCHEDULE OF STOCK OPTIONS OUTSTANDING (Details)
12 Months Ended
Dec. 31, 2023
shares
$ / shares
Dec. 31, 2022
shares
$ / shares
Number of options outstanding, Beginning Balance | shares 877,157 1,035,991
Weighted average exercise price, Beginning Balance $ 4.60 $ 4.60
Number of options outstanding, Exercised | shares   (12,500)
Weighted average exercise price, Exercised   $ 2.15
Number of options outstanding, forfeited | shares (9,999) (146,334)
Weighted average exercise price, Granted $ 0.626 $ 4.77
Weighted average exercise price, forfeited $ 3.77  
Number of options outstanding, issued | shares 30,000  
Weighted average exercise price, Issued $ 0.63  
Number of options outstanding, Ending Balance | shares 897,158 877,157
Weighted average exercise price, Ending Balance $ 4.48 $ 4.60