XML 75 R64.htm IDEA: XBRL DOCUMENT v3.24.1
SHAREHOLDERS EQUITY (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Share based compensation expense     $ 163,286 $ 653,843
January 2022 [Member]        
Common stock share issued     51,750  
Common stock value     $ 54,000  
January 2023 [Member]        
Common stock share issued     60,000  
Common stock value     $ 51,000  
Cumulative Convertible Series A Preferred Stock        
Preferred stock shares     1,000,000 1,000,000
Cumulative Convertible Preferred Stock; Shares Issued     63,750 63,750
Cumulative Convertible Preferred Stock; Shares Outstanding     63,750 63,750
Cumulative Convertible Preferred Stock; Par Value     $ 0.01 $ 0.01
Cumulative Convertible Series B Preferred Stock        
Preferred stock shares     4,000 4,000
Cumulative Convertible Preferred Stock; Shares Issued     0 0
Cumulative Convertible Preferred Stock; Shares Outstanding     0 0
Stock Options | CEO [Member]        
Grant fair value of per share   $ 1.03    
Volatility rate   156.00%    
Expected dividend yield   0.00%    
Risk free interest rate   1.65%    
Aggregate shares purchase of stock option   172,500    
Fair value of stock option   $ 178,281    
Contractual term   10 years    
Expected life term   5 years    
Exercise price   $ 1.12    
Stock Option [Member] | CEO [Member] | January Twenty Two [Member]        
Grant fair value of per share   $ 1.03    
Warrants issued upon purchase share of common stock   57,500    
Volatility rate   156.00%    
Expected dividend yield   0.00%    
Risk free interest rate   1.65%    
Fair value of stock option   $ 59,427    
Contractual term   10 years    
Expected life term   5 years    
Exercise price   $ 1.12    
Stock Option [Member] | Officer [Member] | January Twenty Three [Member]        
Grant fair value of per share $ 0.76      
Warrants issued upon purchase share of common stock 175,000      
Volatility rate 139.00%      
Expected dividend yield 0.00%      
Risk free interest rate 3.59%      
Fair value of stock option $ 132,361      
Contractual term 10 years      
Expected life term 5 years      
Exercise price $ 0.85      
Stock Option [Member] | CEO [Member] | January Twenty Two One [Member]        
Grant fair value of per share   $ 1.03    
Warrants issued upon purchase share of common stock   40,000    
Volatility rate   156.00%    
Expected dividend yield   0.00%    
Risk free interest rate   1.65%    
Fair value of stock option   $ 41,340    
Contractual term   10 years    
Expected life term   5 years    
Exercise price   $ 1.12    
Stock Option [Member] | Employees [Member] | January Twenty Three [Member]        
Grant fair value of per share $ 0.76      
Warrants issued upon purchase share of common stock 42,042      
Volatility rate 139.00%      
Expected dividend yield 0.00%      
Risk free interest rate 3.59%      
Fair value of stock option $ 30,925      
Contractual term 10 years      
Expected life term 5 years      
Stock Option [Member] | Employees [Member] | January Twenty Three [Member] | Minimum [Member]        
Exercise price $ 0.71      
Stock Option [Member] | Employees [Member] | January Twenty Three [Member] | Maximum [Member]        
Exercise price $ 0.85