XML 95 R80.htm IDEA: XBRL DOCUMENT v3.23.1
Share-Based Compensation & Warrants (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Oct. 24, 2022
Feb. 28, 2022
Dec. 31, 2022
Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Shares Available     2,000,000  
Options cancelled     451,158  
Stock-based compensation     $ 2,606,703 $ 446,112
Warrants outstanding     80,000 0
Warrants issued     80,000  
Warrants exercise price     $ 5.75  
Fair value of warrants     $ 374,000  
Public Offering [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock Issued During Period, Shares, New Issues   1,600,000 1,600,000  
Employees [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Option granted     1,872,918  
Share Stock Award [Member] | Employees [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Option granted     16,667  
Stock Options [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation     $ 2,606,703 $ 446,112
Stock Options [Member] | Board of Directors Chairman [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Option vested 100,000      
Option vested exercise price $ 2.50      
Stock Options [Member] | Employees [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Option granted       16,667
Non Statutory Stock Options [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation     $ 1,472,888 $ 1,585,000
Non Statutory Stock Options [Member] | Board Of Directors [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Option granted     133,333  
Non Statutory Stock Options [Member] | Consultant [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Option granted     333,334