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Share-Based Compensation & Warrants (Tables) | 9 Months Ended
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Sep. 30, 2024
Equity [Abstract] |
Schedule of option activity |
Schedule of option activity |  |  |  |  |  |  |  |  |
|  | Number of Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Life (Years) |
Outstanding, December 31, 2023 |  |  | 2,816,900 |  |  | $ | 2.03 |  |  |  | 4.08 |
Granted |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | (1,000,000 | ) |  | $ | 1.179 |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |  |  |  | - |
Outstanding, September 30, 2024 |  |  | 1,816,900 |  |  | $ | 2.50 |  |  |  | 4.76 |
Outstanding, December 31, 2022 |  |  | 1,833,566 |  |  | $ | 2.59 |  |  |  | 6.47 |
Granted |  |  | 1,000,000 |  |  |  | 1.18 |  |  |  | 2.00 |
Exercised |  |  | - |  |  |  | - |  |  |  | - |
Forfeited |  |  | (16,667 | ) |  |  | 12.00 |  |  |  | - |
Outstanding, September 30, 2023 |  |  | 2,816,899 |  |  | $ | 2.03 |  |  |  | 4.58 |
Exercisable, December 31, 2023 |  |  | 2,720,221 |  |  | $ | 2.05 |  |  |  | 3.93 |
Exercisable, September 30, 2024 |  |  | 1,816,900 |  |  | $ | 2.50 |  |  |  | 4.76 |
Exercisable, December 31, 2022 |  |  | 1,526,869 |  |  | $ | 2.65 |  |  |  | 5.94 |
Exercisable, September 30, 2023 |  |  | 2,671,883 |  |  | $ | 2.05 |  |  |  | 4.10 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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