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Stockholders’ Equity (Tables)

6 Months Ended

Jun. 30, 2024

Equity [Abstract]

Schedule of various warrants/options issued and outstanding

Schedule of various warrants/options issued and outstanding
Number of Warrants / Non-plan Options			Exercise Price		Weighted Average Remaining Life (Years)
78,000			$2.90		0.36
544,290	(1)		$3.32		7.01
88,803			$4.50		2.75
25,000			$5.00		1.11
59,202			$9.10		2.75
795,295

(1) Includes 514,290 warrants and 30,000 non-plan options

Schedule of fair value of assumptions

Schedule of fair value of assumptions
Expected volatility	110.51	%
Expected dividends	None
Expected term (in years)	4.87
Risk free rate	3.35	%

Schedule of stock option activity

Schedule of stock option activity
			Number of Options				Weighted Average Exercise Price				Weighted Average Remaining Contractual Term (Years)				Aggregate Intrinsic Value (1)
Outstanding at beginning of period				1,177,000			$	3.75				—			$	—
Granted				—				3.45				—				—
Exercised				—				—				—				—
Forfeited				2,500				—				—				—
Outstanding at end of period				1,174,500			$	3.75				8.96			$	—
Exercisable at end of period				1,012,222			$	3.62				8.90			$	—

(1) The aggregate intrinsic value of options outstanding and options exercisable at beginning of period and as of June 30, 2024 is $0, as all options are out of the money.

Schedule of RSU activity

Schedule of RSU activity
		Number of restricted stock awards				Weighted average grant-date fair value
Nonvested at beginning of year		$	36,585			$	179,998
Granted			15,865				72,027
Vested			(11,889	)			(54,021	)
Forfeited			—				—
Nonvested as of June 30, 2024		$	40,551			$	198,004

Schedule of common stock shares reserved for future issuance

Schedule of common stock shares reserved for future issuance
Exercise of warrants			765,295
Exercise of options unrelated to any Plan			30,000
Exercise of stock options – 2021 Incentive Award Plan			1,174,500
Exercise of restricted stock units – 2021 Incentive Award Plan			40,551
Total shares of common stock reserved for future issuances			2,010,346

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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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Tabular disclosure of transaction in which grantor acquires product and service from nonemployee or provides consideration payable to customer in exchange for its equity security. Excludes transaction in which grantor acquires service from employee.

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