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v3.23.2

SHAREHOLDERS EQUITY (Details 3) | 6 Months Ended
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Jun. 30, 2023 $ / shares shares
$ 0.64 |
Outstanding, Beginning Balance | 31,250
Exercisable Warrants | 31,250
Weighted Average Exercise Price, Exercisable | $ / shares | $ 0.64
Expected life term | 10 years 4 months 24 days
$ 0.80 |
Outstanding, Beginning Balance | 125,000
Exercisable Warrants | 125,000
Weighted Average Exercise Price, Exercisable | $ / shares | $ 0.80
Expected life term | 10 years 6 months 29 days
$ 0.96 |
Outstanding, Beginning Balance | 442,708
Exercisable Warrants | 442,708
Weighted Average Exercise Price, Exercisable | $ / shares | $ 0.96
Expected life term | 9 years 4 months 20 days
$ 1.12 |
Outstanding, Beginning Balance | 6,250
Exercisable Warrants | 6,250
Weighted Average Exercise Price, Exercisable | $ / shares | $ 1.12
Expected life term | 9 months 18 days
$ 1.20 |
Outstanding, Beginning Balance | 156,250
Exercisable Warrants | 156,250
Weighted Average Exercise Price, Exercisable | $ / shares | $ 1.20
Expected life term | 1 year 7 months 2 days
$ 1.68 |
Outstanding, Beginning Balance | 1,434,721
Exercisable Warrants | 1,434,721
Weighted Average Exercise Price, Exercisable | $ / shares | $ 1.68
Expected life term | 3 years 3 months
$ 2.18 |
Outstanding, Beginning Balance | 172,167
Exercisable Warrants | 172,167
Weighted Average Exercise Price, Exercisable | $ / shares | $ 2.18
Expected life term | 3 years 3 months
$ 4.00 |
Outstanding, Beginning Balance | 28,750
Exercisable Warrants | 28,750
Weighted Average Exercise Price, Exercisable | $ / shares | $ 4.00
Expected life term | 6 years 9 months 25 days
$ 6.95 |
Outstanding, Beginning Balance | 375,000
Exercisable Warrants | 375,000
Weighted Average Exercise Price, Exercisable | $ / shares | $ 6.95
Expected life term | 7 years 3 months 3 days
$ 8.40 |
Outstanding, Beginning Balance | 1,489
Exercisable Warrants | 1,489
Weighted Average Exercise Price, Exercisable | $ / shares | $ 8.40
Expected life term | 1 month 20 days
Warrant Outastanding And Exercisable Member |
Outstanding, Beginning Balance | 2,773,585
Exercisable Warrants | 2,773,585
Weighted Average Exercise Price, Exercisable | $ / shares | $ 2.26
Expected life term | 5 years 1 month 13 days

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- Definition Number of equity instruments other than options outstanding, including both vested and non-vested instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (f)(2)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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