XML 131 R48.htm IDEA: XBRL DOCUMENT v3.25.1
STOCKHOLDERS DEFICIT (Details) - Stock Options [Member]
 3 Months Ended
Mar. 31, 2025
$ / shares
shares
Outstanding, Beginning balance | shares 412,250
Granted | shares 399,240
Expired | shares (26,250)
Forfeited and cancelled | shares (8,880)
Outstanding, Ending balance | shares 776,360
Exercisable, Ending balance | shares 506,360
Weighted Average Grant Date Fair Value, Beginning balance $ 0.65
Weighted Average Grant Date Fair Value, Granted 1.09
Weighted Average Grant Date Fair Value, Exercised 0
Weighted Average Grant Date Fair Value, Expired (4.40)
Weighted Average Grant Date Fair Value, Forfeited and cancelled (0.26)
Weighted Average Grant Date Fair Value, Ending balance 1.09
Weighted Average Grant Date Fair Value, Exercisable, ending balance 1.03
Weighted Average Exercise price, Beginning balance 1.02
Weighted Average Exercise price, Granted 1.22
Weighted Average Exercise price, Exercised 0
Weighted Average Exercise price, Expired (5.95)
Weighted Average Exercise price, Forfeited and cancelled (1.38)
Weighted Average Exercise price, Ending balance 0.95
Weighted Average Exercise price, Exercisable, Ending balance $ 1.19