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STOCKHOLDERS’ DEFICIT (Tables)
6 Months Ended
Jun. 30, 2023
Equity [Abstract]  
SCHEDULE OF SHARE-BASED COMPENSATION, STOCK OPTIONS, ACTIVITY

The following is an analysis of the stock option grant activity under the Plan:

 

       Weighted
Average
   Weighted
Average
 
   Number   Exercise Price   Remaining Life 
Stock Options               
Outstanding December 31, 2022   1,357,466   $7.39    5.41 
Granted   -   $-    - 
Expired   -   $-    - 
Exercised   -   $-    - 
Outstanding June 30, 2023   1,357,466   $7.39    4.99 
SCHEDULE OF SHARE-BASED COMPENSATION NONVESTED SHARES

A summary of the status of the Company’s nonvested options as of June 30, 2023, and changes during the six months ended June 30, 2023, is presented below:

 

Nonvested Options  Options   Weighted-Average
Exercise Price
 
Nonvested at December 31, 2022   118,187   $13.07 
Granted   -   $- 
Vested   41,792   $10.92 
Forfeited   -   $- 
Nonvested at June 30, 2023   76,395   $14.25 
SUMMARY OF WARRANT

A summary of warrant issuances are as follows:

 

       Weighted
Average
   Weighted
Average
 
   Number   Exercise Price   Remaining Life 
Warrants               
                
Outstanding December 31, 2022   1,537,158   $13.49    2.15 
Granted   -    -    - 
Expired   (482,092)   4.00    - 
Exercised   -    -    - 
Outstanding June 30, 2023   1,055,066   $17.82    2.56