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v3.24.1

Stockholder Equity (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Granted | 0 | 0
Weighted Average Exercise Price, beginning balance | $ 2.50 | $ 2.50
Weighted Average Exercise Price, ending balance |  | $ 2.50
Aggregate Intrinsic Value, beginning balance | $ 450,000 | $ 437,500
Aggregate Intrinsic Value, ending balance | $ 0 | $ 450,000
Options [Member] |  |
Options Outstanding, beginning balance | 12,752,000 | 12,300,000
Granted | 1,473,000 | 1,415,000
Exercised | (2,379,038) | (25,352)
Expired/forfeited | (1,017,788) | (937,648)
Options Outstanding, ending balance | 10,828,174 | 12,752,000
Option, Exercisable at December 31, 2023 | 8,533,871 |
Weighted Average Exercise Price, beginning balance | $ 0.62 | $ 0.37
Weighted Average Exercise Price, Granted | 2.43 | 2.88
Weighted Average Exercise Price, Exercised | (0.27) | (1.67)
Weighted Average Exercise Price, Expired/forfeit | 1.78 | 0.67
Weighted Average Exercise Price, ending balance | 0.83 | $ 0.62
Weighted Average Exercise Price, Exercisable at December 31, 2023 | $ 1.79 |
Aggregate Intrinsic Value, beginning balance | $ 28,543,370 | $ 30,504,000
Aggregate Intrinsic Value, ending balance | 6,374,433 | $ 28,543,370
Aggregate Intrinsic Value, exercisable | $ 8,710,000 |
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 7 months 28 days | 5 years 1 month 2 days
Weighted Average Remaining Contractual Life (years), Exercisable at December 31, 2023 | 3 years 7 months 2 days |

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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 Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average price of options that were either forfeited or expired. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Gross number of share options (or share units) granted during the period. + 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)(iv)(01) -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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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock 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)(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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- Definition Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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