XML 36 R22.htm IDEA: XBRL DOCUMENT v3.23.2
STOCKHOLDERS’ EQUITY (Deficit) (Tables)
6 Months Ended
Jun. 30, 2023
Equity [Abstract]  
Schedule of warrants
  Number of
warrants
   

Weighted Average

Exercise Price

 
Outstanding December 31, 2022     2,662,250     $ 4.15  
Issued     -       -  
Exercised     -       -  
Expired or cancelled     -       -  
Outstanding June 30, 2023     2,662,250     $ 4.15  
Summary information about warrants to purchase
                                   
Exercise Price     Outstanding
Number of
Warrants
    Weighted Average
Remaining Life
In Years
    Weighted Average
Exercise Price
    Exercisable
Number of
Warrants
 
$ 4.15       2,315,000       2.25     $ 4.15       2,135,000  
$ 4.15       347,250       2.25       4.15       347,250  
          2,662,250       2.25     $ 4.15       2,662,250