v3.24.1.1.u2

Stockholders’ Equity (Tables)

3 Months Ended

Mar. 31, 2024

Equity [Abstract]

Schedule of options activity and related information

Schedule of options activity and related information
		Number of				Weighted				Weighted
		Shares				Average				Average
		Under				Exercise				Contractual
		Options				Price				Life
Options Outstanding at December 31, 2023			595,347			$	3.46				5.82
Options Granted			136,255				3.32				5.15
Exercised			—				—				—
Expired/Cancelled			(2,448	)			5.41				—
Options Outstanding at March 31, 2024			729,154			$	2.66				6.83
Options Exercisable at March 31, 2024			282,072			$	2.97				5.91

Schedule of weighted average fair value of options granted

Schedule of weighted average fair value of options granted
		2024				2023
Weighted average fair value of options granted		$	3.32			$	1.77
Risk-free interest rate			3.94% - 4.21	%			3.48% – 4.01	%
Volatility			126 – 159	%			196% – 199	%
Expected life (years)			3.5 – 6 years				10 years
Dividend yield			—	%			—	%

Schedule of non-vested restricted stock units

Schedule of non-vested restricted stock units
Restricted Stock Units (RSUs)		Shares				Weighted Average Fair Value $
RSUs non-vested at January 1, 2024			208,472				1.90
RSUs granted			84,559				3.40
RSUs vested			49,490				1.74
RSUs forfeited			—				—
RSUs non-vested at March 31, 2024			243,541				2.45

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- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
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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

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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-Subparagraph (c)(1)
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-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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-Name Accounting Standards Codification
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Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year.

+ References

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

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