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STOCKHOLDERS DEFICIT (Tables)
3 Months Ended
Mar. 31, 2025
Stockholders' Equity:  
Schedule of stock options

 

 

Outstanding

Awards

 

 

Weighted Average

Grant Date

Fair Value

 

 

Weighted Average

 Exercise price

 

Outstanding at December 31, 2024

 

 

412,250

 

 

$0.65

 

 

$1.02

 

Granted

 

 

399,240

 

 

 

1.09

 

 

 

1.22

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

Expired

 

 

(26,250 )

 

 

(4.40 )

 

 

(5.95)

Forfeited and cancelled

 

 

(8,880 )

 

 

(0.26 )

 

 

(1.38 )

Outstanding at March 31, 2025

 

 

776,360

 

 

$1.09

 

 

$0.95

 

Exercisable at March 31, 2025

 

 

506,360

 

 

$1.03

 

 

$1.19

 

Schedule of common stock warrant information and activity

 

 

Outstanding

Awards

 

 

Weighted Average

 Grant Date

Fair Value

 

 

Weighted Average

Exercise price

 

Outstanding at December 31, 2024

 

 

6,199,863

 

 

$4.21

 

 

$5.01

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited and cancelled

 

 

-

 

 

 

-

 

 

 

-

 

Outstanding at March 31, 2025

 

 

6,199,863

 

 

$4.21

 

 

$5.01

 

Exercisable at March 31, 2025

 

 

6,199,863

 

 

$4.21

 

 

$5.01