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Stockholder Equity (Tables)

12 Months Ended

Dec. 31, 2024

Stockholder Equity

Schedule of stock option activity

														Weighted
						Weighted								Average
						Average				Aggregate				Remaining
						Exercise				Intrinsic				Contractual
		Shares				Price				Value				Life (Years)
Options outstanding at December 31, 2023			10,828,174	(i)		$	0.83			$	9,292,680				4.66
Granted			7,809,292	(ii)			1.26				-				-
Exercised			(1,946,901	)			0.33				1,257,831				-
Expired/forfeit			(847,449	)			2.76				-				-
Options outstanding at December 31, 2024			15,843,116	(i)		$	0.94			$	3,324,000				5.95
Options exercisable at December 31, 2024			8,308,395	(i)		$	0.60			$	3,324,000				2.93

Schedule of stock option assumtion

		December 31,				December 31,
		2024				2023
Expected volatility		26.20 - 27.39%				26.25 - 35.88%
Expected term (years)		6.25 Years				5.45 - 6.53 Years
Risk-free rate		3.77 - 4.65%				3.57 - 4.66%
Dividend rate			0%				0%

Schedule of outstanding nonvested restricted stock

						Weighted-Average
						Grant Date
		Amount				Fair Value
Nonvested, beginning of the year			-			$	-
Granted			3,549,292				1.23
Vested			-				-
Forfeited			-				-
Nonvested, end of the year			3,549,292			$	1.23

Schedule of warrant activity

														Weighted
						Weighted								Average
						Average				Aggregate				Remaining
						Exercise				Intrinsic				Contractual
		Shares				Price				Value				Life (Years)
Warrants outstanding at December 31, 2023			1,235,000			$	2.50			$	-				0.96
Granted			14,675,244				1.13				-				-
Expired/forfeit			(1,235,000	)			2.50				-				-
Warrants outstanding at December 31, 2024			14,675,244			$	1.13			$	-				4.88
Warrants exercisable at December 31, 2024			14,675,244			$	1.13			$	-				4.88

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Tabular disclosure of the changes in outstanding nonvested restricted stock units.

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

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Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

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