XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholders Equity (Tables)
6 Months Ended
Jun. 30, 2023
Stockholders Equity  
Summary of warrants outstanding

 

 

 

 

 

Weighted

 Average

 

 

 

Number of

Options

 

 

Exercise

Price ($)

 

Outstanding at December 31, 2022

 

 

916,000

 

 

$2.49

 

Granted

 

 

12,000

 

 

$2.78

 

Exercised

 

 

-

 

 

 

-

 

Expired

 

 

-

 

 

 

-

 

Outstanding at June 30, 2023

 

 

928,000

 

 

$2.49

 

Exercisable at June 30, 2023

 

 

412,526

 

 

$3.10

 

Summary of stock options

 

 

 

 

 

Weighted

Average

 

 

 

Number of

Warrants

 

 

Exercise

Price ($)

 

Outstanding at December 31, 2022

 

 

3,296,942

 

 

$7.83

 

Granted

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

Expired

 

 

-

 

 

 

-

 

Outstanding at June 30, 2023

 

 

3,296,942

 

 

$7.83

 

Exercisable at June 30, 2023

 

 

3,296,942

 

 

$7.83

 

Summary of restricted stock units

 

 

 

 

 

Weighted

Average

 

 

 

Number of

RSU’s

 

 

Exercise

Price ($)

 

Outstanding at December 31, 2022

 

 

22,500

 

 

$1.96

 

Granted

 

 

-

 

 

 

-

 

Exercised

 

 

(5,000)

 

$1.96

 

Expired

 

 

-

 

 

 

-

 

Outstanding at June 30, 2023

 

 

17,500

 

 

$1.96

 

Exercisable at June 30, 2023

 

 

-

 

 

 

-