XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Stockholder Equity (Details) - USD ($)
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Granted 0  
Weighted Average Exercise Price, beginning balance $ 2.50  
Weighted Average Exercise Price, ending balance $ 2.50  
Aggregate Intrinsic Value, beginning balance $ 450,000  
Aggregate Intrinsic Value, ending balance $ 2,775,000  
Options [Member]    
Options Outstanding, beginning balance 12,752,000 12,300,000
Granted 273,000 360,000
Exercised 0 0
Expired/forfeited 0 0
Options Outstanding, ending balance 13,025,000 12,660,000
Weighted Average Exercise Price, beginning balance $ 0.62 $ 0.37
Weighted Average Exercise Price, Granted 3.09 3.33
Weighted Average Exercise Price, Exercised 0 0
Weighted Average Exercise Price, Expired/forfeit 0 0
Weighted Average Exercise Price, ending balance $ 0.67 $ 0.45
Aggregate Intrinsic Value, beginning balance $ 28,543,370 $ 30,504,000
Aggregate Intrinsic Value, ending balance $ 52,705,860 $ 45,576,000
Weighted Average Remaining Contractual Life (years) Beginning 5 years 1 month 2 days 5 years 7 months 13 days
Weighted Average Remaining Contractual Life (years) Ending 4 years 11 months 4 days 5 years 4 months 20 days