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Capital Structure (Tables)

3 Months Ended

Mar. 31, 2023

Capital Structure [Abstract]

Schedule of outstanding stock warrants

Exercise				Common Stock Warrants				Series 2 Preferred Stock Warrants				Weighted Average Remaining Contractual Life
Price				Outstanding				Outstanding				Mar 31, 2023		Dec 31, 2022
$	1.25				1,055,184							Less than 1 year		1 year
$	1.25				160,000							Less than 1 year		Less than 1 year
$	1.34				40,000							Less than 1 year		Less than 1 year
$	1.40				40,000							Less than 1 year		Less than 1 year
$	1.54				40,000							Less than 1 year		Less than 1 year
$	1.62				40,000							Less than 1 year		Less than 1 year
$	1.68				40,000							2 years		2 years
$	1.69				40,000							Less than 1 year		Less than 1 year
$	1.74				40,000							Less than 1 year		Less than 1 year
$	1.76				40,000							Less than 1 year		Less than 1 year
$	1.91				40,000							Less than 1 year		Less than 1 year
$	1.95				40,000							2 years		2 years
$	2.00				40,000							Less than 1 year		Less than 1 year
$	2.01				40,000							Less than 1 year		Less than 1 year
$	2.08				40,000							2 years		2 years
$	2.45				40,000							Less than 1 year		Less than 1 year
$	2.53				40,000							Less than 1 year		Less than 1 year
$	2.57				40,000							2 years		2 years
$	2.70				40,000							2 years		3 years
$	2.78				40,000							Less than 1 year		Less than 1 year
$	2.79				40,000							2 years		2 years
$	2.89				40,000							2 years		2 years
$	2.93				40,000							Less than 1 year		Less than 1 year
$	2.97				40,000							2 years		2 years
$	3.09				40,000							2 years		2 years
$	3.17				40,000							2 years		2 years
$	3.19				40,000							3 years		3 years
$	3.27				40,000							2 years		2 years
$	1,250								439	*		Less than 1 year		Less than 1 year
					2,255,184				439

(*) At March 31, 2023 and 2022, these warrants were exercisable into Series 2 Preferred Stock which, in turn, were convertible into 116,903 shares of common stock

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- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References

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

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- References

No definition available.

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