XML 74 R62.htm IDEA: XBRL DOCUMENT v3.25.1
SHAREHOLDERS EQUITY (Details 3)
3 Months Ended
Mar. 31, 2025
$ / shares
shares
Average Weighted Remaining Contractual Life in Years, Outstanding 7 years 3 months 25 days
Exercisable Warrants 768,792
Weighted Average Exercise Price, Exercisable | $ / shares $ 1.24
Stock Warrants  
Average Weighted Remaining Contractual Life in Years, Outstanding 3 years 7 months 6 days
Outstanding, Beginning Balance 2,604,388
Exercisable Warrants 2,604,388
Weighted Average Exercise Price, Exercisable | $ / shares $ 2.32
$ 0.64 | Stock Warrants  
Average Weighted Remaining Contractual Life in Years, Outstanding 8 years 7 months 20 days
Outstanding, Beginning Balance 31,250
Exercisable Warrants 31,250
Weighted Average Exercise Price, Exercisable | $ / shares $ 0.64
$ 0.80 | Stock Warrants  
Average Weighted Remaining Contractual Life in Years, Outstanding 8 years 9 months 29 days
Outstanding, Beginning Balance 125,000
Exercisable Warrants 125,000
Weighted Average Exercise Price, Exercisable | $ / shares $ 0.80
$ 0.96 | Stock Warrants  
Average Weighted Remaining Contractual Life in Years, Outstanding 7 years 8 months 23 days
Outstanding, Beginning Balance 437,500
Exercisable Warrants 437,500
Weighted Average Exercise Price, Exercisable | $ / shares $ 0.96
$ 1.68 | Stock Warrants  
Average Weighted Remaining Contractual Life in Years, Outstanding 1 year 6 months
Outstanding, Beginning Balance 1,434,721
Exercisable Warrants 1,434,721
Weighted Average Exercise Price, Exercisable | $ / shares $ 1.68
$ 2.18 | Stock Warrants  
Average Weighted Remaining Contractual Life in Years, Outstanding 1 year 6 months
Outstanding, Beginning Balance 172,167
Exercisable Warrants 172,167
Weighted Average Exercise Price, Exercisable | $ / shares $ 2.18
$ 4.00 | Stock Warrants  
Average Weighted Remaining Contractual Life in Years, Outstanding 5 years 25 days
Outstanding, Beginning Balance 28,750
Exercisable Warrants 28,750
Weighted Average Exercise Price, Exercisable | $ / shares $ 4.00
$ 6.95 | Stock Warrants  
Average Weighted Remaining Contractual Life in Years, Outstanding 5 years 6 months 3 days
Outstanding, Beginning Balance 375,000
Exercisable Warrants 375,000
Weighted Average Exercise Price, Exercisable | $ / shares $ 6.95