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Stockholder Equity (Tables)

3 Months Ended

Mar. 31, 2025

Stockholder Equity

Schedule of stock option activity

														Weighted
						Weighted								Average
						Average				Aggregate				Remaining
		Shares				Exercise Price				Intrinsic Value				Contractual Life (Years)
Options outstanding at December 31, 2024			15,843,116	*		$	0.94			$	3,324,000				5.95
Granted			908,659				0.66				-				-
Exercised			(200,000	)			0.12				-				-
Expired/forfeit			(142,713	)			2.96				-				-
Options outstanding at March 31, 2025			16,409,062	*		$	0.92			$	1,274,000				5.98
Options Exercisable at March 31, 2025			8,150,185	*		$	0.60			$	1,274,000				2.74

Schedule of stock option assumtion

		March 31,				March 31,
		2025				2024
Expected volatility			67.81 – 69.25%				26.36 – 26.38%
Expected term (years)			6.25 Years				6.25 Years
Risk-free rate			4.14 - 4.51%				4.09 – 4.31%
Dividend rate			0.00%				0.00%

Schedule of outstanding nonvested restricted stock

						Weighted- Average
						Grant Date
		Amount				Fair Value
Nonvested, beginning of the year			3,549,292			$	1.23
Granted			2,382,284				0.62
Vested			-				-
Forfeited			-				-
Nonvested, end of the year			5,931,576			$	0.98

Schedule of warrant activity

		Shares				Weighted Average Exercise Price				Aggregate Intrinsic Value				Weighted Average Remaining Contractual Life (Years)
Outstanding and exercisable at December 31, 2024			14,675,244				1.13			$	-				4.88
Issued			-				-				-				-
Exercised			-				-				-				-
Outstanding and exercisable at March 31, 2025			14,675,244				1.13			$	-				4.63

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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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