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v3.23.3

StockBased Compensation (Details 1) | 9 Months Ended
--- | ---
Sep. 30, 2023 USD ($) $ / shares shares
Warrants [Member] |
Number Exercisable | 387,000
Proceeds to Company if Exercised | $ | $ 2,634,450
Number Outstanding | 862,500
Warrant Two [Member] |
Number Exercisable | 27,000
Exercise Price | $ / shares | $ 3.05
Proceeds to Company if Exercised | $ | $ 164,700
Weighted Average Remaining Contractual Life (Years) | 5 years 7 days
Number Outstanding | 54,000
Warrant Three [Member] |
Number Exercisable | 50,000
Exercise Price | $ / shares | $ 3.45
Proceeds to Company if Exercised | $ | $ 172,500
Weighted Average Remaining Contractual Life (Years) | 2 years 5 months 1 day
Number Outstanding | 50,000
Warrants Four [Member] |
Number Exercisable | 125,000
Exercise Price | $ / shares | $ 3.95
Proceeds to Company if Exercised | $ | $ 493,750
Weighted Average Remaining Contractual Life (Years) | 3 years 3 months 3 days
Number Outstanding | 125,000
Warrants Five [Member] |
Number Exercisable | 185,000
Exercise Price | $ / shares | $ 4.90
Proceeds to Company if Exercised | $ | $ 906,500
Weighted Average Remaining Contractual Life (Years) | 3 years 4 months 2 days
Number Outstanding | 185,000
Warrant One [Member] |
Exercise Price | $ / shares | $ 2.00
Proceeds to Company if Exercised | $ | $ 897,000
Weighted Average Remaining Contractual Life (Years) | 4 years 8 months 15 days
Number Outstanding | 448,500

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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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