XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
STOCK OPTIONS AND WARRANTS (Tables)
 3 Months Ended
Mar. 31, 2024
STOCK OPTIONS AND WARRANTS  
Schedule of warrant Activity

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

Weighted

 

 

Average

 

 

 

 

 

 

 

 

 

Average

 

 

Remaining

 

 

Aggregate

 

 

 

Number of

 

 

Exercise

 

 

Contractual

 

 

Intrinsic

 

Warrants

 

Shares

 

 

Price

 

 

Term

 

 

Value

 

Balance Outstanding, January 1, 2023

 

 

4,194,236

 

 

$8.31

 

 

 

5.04

 

 

$2,562,621

 

Granted

 

 

7,524,933

 

 

 

1.65

 

 

 

5.13

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

(3,152,386 )

 

 

-

 

 

 

-

 

 

 

-

 

Expired

 

 

(5,307 )

 

 

-

 

 

 

-

 

 

 

-

 

Balance Outstanding, December 31, 2023

 

 

8,561,476

 

 

$3.91

 

 

 

4.64

 

 

$18,801

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Expired

 

 

3,096

 

 

 

-

 

 

 

-

 

 

 

-

 

Balance Outstanding, March 31, 2024

 

 

8,558,380

 

 

$3.89

 

 

 

4.39

 

 

$9,467

 

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Exercisable, March 31, 2024

 

 

8,558,380

 

 

$3.89

 

 

 

4.39

 

 

$9,467