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Stock-based Compensation (Tables) | 9 Months Ended
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Sep. 30, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock Option Activity | The Company did not issue any new stock options during the quarter ended September 30, 2024. The following table shows stock option activity for the year ended December 31, 2023 and quarter ended June 30, 2024: Schedule of Stock Option Activity
|  |  |  |  |  |  |  |  |  |  |  |  |  | Weighted |
|  |  |  |  |  |  |  |  |  |  | Weighted |  |  | Average |
|  | Shares |  |  | Outstanding |  |  | Average |  |  | Remaining |  |  | Aggregate |
|  | Available |  |  | Stock |  |  | Exercise |  |  | Contractual |  |  | Intrinsic |
|  | for Grant |  |  | Awards |  |  | Price |  |  | Life (years) |  |  | Value |
Outstanding at December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
2023 |  |  | 10,455 |  |  |  | 17,283 |  |  | $ | 8.20 |  |  |  | 2.4 |  |  | $ | 944,544 |
Granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  |  |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  |  |
Forfeited/cancelled |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  |  |
Outstanding at September 30, 2024 |  |  | 10,455 |  |  |  | 17,283 |  |  | $ | 8.20 |  |  |  | 1.65 |  |  | $ | 944,544 |
Schedule of Restricted Stock Awards Activity | The Company had restricted stock activity summarized as follows: Schedule of Restricted Stock Awards Activity
|  |  |  |  | Weighted |
|  |  |  |  | Average |
|  | Number of |  |  | Grant |
|  | Shares |  |  | Fair Value |
Outstanding at December 31, 2023 |  |  | - |  |  | $ | - |
Granted |  |  | 3,101,277 |  |  |  | 1.40 |
Vested |  |  | 3,101,277 |  |  |  | 1.40 |
Forfeited/cancelled |  |  | - |  |  |  | - |
Restricted shares unvested at March 31, 2024 |  |  | - |  |  |  | - |
Granted ** |  |  | 2,669,932 |  |  |  | 1.05 |
Vested ** |  |  | 2,669,932 |  |  |  | 1.05 |
Forfeited/cancelled |  |  | - |  |  |  | - |
Restricted shares unvested at June 30, 2024 |  |  | - |  |  | $ | - |
Granted** |  |  | 2,654,281 |  |  |  | 0.86 |
Vested** |  |  | 2,654,281 |  |  |  | 0.86 |
Restricted shares unvested at September 30, 2024 |  |  | - |  |  |  | - |
Add rows for Q3 and the balance at September 30, 2024
** | Of the shares granted during the quarters ending June 30, 2024 and September 30, 2024 approximately 1.75 millionn and 2.1 million shares were granted in lieu of making cash payments to satisfy accrued liabilities and approximately 900K shares were issued to compensate for consulting services incurred during the quarter. All shares were registered in the S1 filing and no longer restricted.

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