XML 50 R36.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK OPTIONS AND WARRANTS (Tables)
12 Months Ended
Dec. 31, 2022
STOCK OPTIONS AND WARRANTS  
Schedule of Option Activity

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

Weighted

 

 

Average

 

 

 

 

 

 

 

Average

 

 

Remaining

 

 

Aggregate

 

 

 

Number of

 

 

Exercise

 

 

Contractual

 

 

Intrinsic

 

Options

 

Shares

 

 

Price

 

 

Term

 

 

Value

 

Balance Outstanding, January 1, 2021

 

 

62,000

 

 

$1.19

 

 

 

0.60

 

 

$242,200

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Expired

 

 

(25,000)

 

 

-

 

 

 

-

 

 

 

-

 

Balance Outstanding, December 31, 2021

 

 

37,000

 

 

$1.32

 

 

 

0.01

 

 

$75,850

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Expired

 

 

(37,000 )

 

 

-

 

 

 

-

 

 

 

-

 

Balance Outstanding, December 31, 2022

 

 

-

 

 

$-

 

 

 

-

 

 

$-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable, December 31, 2022

 

 

-

 

 

$-

 

 

 

-

 

 

$-

 

Summary of Warrants Activity

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

Weighted

 

 

Average

 

 

 

 

 

 

 

Average

 

 

Remaining

 

 

Aggregate

 

 

 

Number of

 

 

Exercise

 

 

Contractual

 

 

Intrinsic

 

Warrants

 

Shares

 

 

Price

 

 

Term

 

 

Value

 

Balance Outstanding, January 1, 2021

 

 

45,587

 

 

$160.25

 

 

 

3.01

 

 

$-

 

Granted

 

 

101,343

 

 

 

50.50

 

 

 

2.04

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Expired

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Balance Outstanding, December 31, 2021

 

 

147,930

 

 

$50.50

 

 

 

2.04

 

 

$4,992,621

 

Granted

 

 

9,030,301

 

 

 

5.96

 

 

 

4.18

 

 

 

-

 

Forfeited

 

 

(424,767)

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

(4,559,228)

 

 

-

 

 

 

-

 

 

 

-

 

Expired

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Balance Outstanding, December 31, 2022

 

 

4,194,236

 

 

$8.31

 

 

 

5.04

 

 

$2,562,600

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable, December 31, 2022

 

 

4,194,236

 

 

$8.31

 

 

 

5.04

 

 

$2,562,600