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v3.23.2

Schedule of Unvested Stock Option Activity (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2023 | Jun. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |
Number of Options, Granted |  | 0 | 300,000
Share-Based Payment Arrangement, Employee [Member] |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |
Number of Options Unvested, Beginning of Period | 267,326 | 392,326 |
Weighted Average Exercise Price Unvested, Beginning of Period | $ 5.23 | $ 4.15 |
Average Remaining Contractual Term (years) Unvested, Beginning of Period | 8 years 6 months 18 days | 5 years 10 months 6 days |
Aggregate Intrinsic Value Unvested, Beginning of Period |  |  |
Number of Options, Granted |  |  |
Weighted Average Exercise Price, Granted |  |  |
Aggregate Intrinsic Value, Granted |  |  |
Number of Options, Expired | (663) | (663) |
Weighted Average Exercise Price, Expired | $ 0.30 | $ 0.30 |
Aggregate Intrinsic Value, Expired |  |  |
Number of Options, Vested | (99,999) | (224,999) |
Weighted Average Exercise Price, Vested | $ 0.44 | $ 0.44 |
Weighted Average Remaining Contracted Term (years) Vested | 9 years 9 months 29 days | 9 years 9 months 29 days |
Aggregate Intrinsic Value, Vested |  |  |
Number of Options Unvested, End of Period | 166,664 | 166,664 |
Weighted Average Exercise Price Unvested, Ending of Period | $ 9.17 | $ 9.17 |
Weighted Average Remaining Contracted Term (years), Exercisable at End of Period | 6 years 4 months 28 days | 6 years 4 months 28 days |
Aggregate Intrinsic Value Unvested, End of Period |  |  |
Share-Based Payment Arrangement, Nonemployee [Member] |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |
Number of Options Unvested, Beginning of Period | 104,289 | 166,789 |
Weighted Average Exercise Price Unvested, Beginning of Period | $ 11.39 | $ 4.05 |
Average Remaining Contractual Term (years) Unvested, Beginning of Period | 5 years 9 months | 9 years 5 months 26 days |
Aggregate Intrinsic Value Unvested, Beginning of Period |  |  |
Number of Options, Granted |  |  |
Weighted Average Exercise Price, Granted |  |  |
Aggregate Intrinsic Value, Granted |  |  |
Number of Options, Expired | (123) | (123) |
Weighted Average Exercise Price, Expired | $ 0.38 |  |
Aggregate Intrinsic Value, Expired |  |  |
Number of Options, Vested | (37,500) | (100,000) |
Weighted Average Exercise Price, Vested | $ 0.46 | $ 0.46 |
Weighted Average Remaining Contracted Term (years) Vested | 9 years 1 month 20 days | 9 years 1 month 20 days |
Aggregate Intrinsic Value, Vested |  |  |
Number of Options Unvested, End of Period | 66,666 | 66,666 |
Weighted Average Exercise Price Unvested, Ending of Period | $ 9.45 | $ 9.45 |
Weighted Average Remaining Contracted Term (years), Exercisable at End of Period | 4 years 7 months 2 days | 4 years 7 months 2 days |
Aggregate Intrinsic Value Unvested, End of Period |  |  |
Weighted Average Remaining Contracted Term (years) Expired | 7 years 10 months 9 days | 7 years 10 months 9 days |
Number of Options, Expired |  | 0.38 |

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