XML 68 R52.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SCHEDULE OF STOCK OPTION ACTIVITY (Details)
12 Months Ended
Dec. 31, 2023
USD ($)
$ / shares
shares
Equity [Abstract]  
Number of Options, Outstanding beginning 864,639
Weighted Average Exercise Price, Outstanding Beginning | $ / shares $ 5.08
Number of Options, Granted 629,017
Weighted Average Exercise Price, Granted | $ / shares $ 2.91
Number of Options, Exercised
Number of Options, Forfeited (26,764)
Weighted Average Exercise Price, Forfeited | $ / shares $ 4.87
Number of Options, Outstanding ending 1,466,892
Weighted Average Exercise Price, Outstanding Ending | $ / shares $ 4.11
Weighted Average Remaining Life in Years Outstanding Ending 7 years 4 months 24 days
Intrinsic Value, Outstanding Ending | $
Number of Options, Exercisable Ending 1,201,526
Weighted Average Exercise Price Exercisable Ending | $ / shares $ 4.33
Weighted Average Remaining Life in Years Exercisable Ending 7 years 1 month 6 days
Intrinsic Value, Outstanding Ending | $