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STOCK BASED COMPENSATION (Tables)

5 Months Ended

Jun. 30, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of option activity

Schedule of option activity
		Options Outstanding				Weighted Average Exercise Price				Weighted Average Remaining Contractual Life (In Years)				Aggregate Intrinsic Value of Unexercised Options
Balance at December 31, 2022			2,738,820			$	1.94				8.4			$	0
Options granted			–				–				–
Options exercised			–				–				–
Options forfeited/expired			–				–				–
Balance at June 30, 2023			2,738,820			$	1.94				7.9			$	0
Exercisable at December 31, 2022			2,169,088			$	1.87				8.3			$	0
Exercisable at June 30, 2023			2,283,224			$	1.89				7.8			$	0

Schedule of RSU activity

Schedule of RSU activity
		RSU’s Outstanding				Weighted-Average Grant-Date Fair value per Unit
Nonvested as of December 31, 2022			446,525			$	0.63
Granted			398,452				0.76
Vested			(206,302	)			0.65
Forfeited			–				–
Nonvested as of June 30, 2023			638,675			$	0.70

Schedule of stock-based compensation expense

Schedule of stock-based compensation expense
		Three months ended June 30,								Six months ended June 30,
		2023				2022				2023				2022
Sales and marketing		$	78,688			$	848			$	106,997			$	1,696
Research and development			2,055				3,064				5,615				6,129
General and administrative			55,888				697,593				106,551				716,802
Total share based compensation		$	136,631			$	701,505			$	219,162			$	724,627

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Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
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Tabular disclosure of the changes in outstanding nonvested restricted stock units.

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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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