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v3.23.4

OPTIONS (Details Narrative) - USD ($) | 9 Months Ended
--- | ---
Sep. 30, 2023 | Sep. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Options expense | $ 25,978 | $ 67,439
Share-Based Payment Arrangement [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Options to purchase common stock granted | 603 |
Options to purchase common stock forfeited | 140 |
Options to purchase common stock expired | 2,319 |
Options to purchase common stock exercised | 0 |
Stock Option Plan [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Options to purchase common stock granted | 155,556 |
Second Amended and Restated 2019 Equity Incentive Plan [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Stock issued during period, shares | 133,333 |
Share-based payment award, description | beginning in 2021 and ending in 2029 (each a “Date of Determination”), in each case subject to the approval and determination of the administrator of the plan (the Board of Directors or Compensation Committee) on or prior to the applicable Date of Determination, equal to the lesser of (A) ten percent (10%) of the total shares of common stock of the Company outstanding on the last day of the immediately preceding fiscal year and (B) such smaller number of shares as determined by the administrator. The administrator as a result of the annual meeting shareholder vote increased the number of shares available to grant to employees under the 2019 incentive plan by 2 million. The administrator did not approve an increase in the number of shares covered under the plan as of April 1, 2022. |
Number of shares available for grant | 2,000,000 |

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