XML 53 R38.htm IDEA: XBRL DOCUMENT 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