XML 78 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule of Information about Options Outstanding and Exercisable (Details) - $ / shares
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]      
Number of options exercise price $ 0.48    
Number of options outstanding 1,288,255 1,290,318 1,381,908
Stock Option One [Member]      
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]      
Number of options exercise price $ 0.48    
Number of options outstanding 246,137    
Weighted Average Remaining Contractual Life, Options outstanding 2 years    
Weighted Average Exercise Price, Options outstanding $ 0.48    
Number of options exercisable 246,137    
Weighted Average Remaining Contractual Life, Options exercisable 2 years    
Weighted Average Exercise Price, Options exercisable $ 0.48    
Stock Option Two [Member]      
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]      
Number of options exercise price $ 0.93    
Number of options outstanding 202,040    
Weighted Average Remaining Contractual Life, Options outstanding 2 years    
Weighted Average Exercise Price, Options outstanding $ 0.93    
Number of options exercisable 202,036    
Weighted Average Remaining Contractual Life, Options exercisable 2 years    
Weighted Average Exercise Price, Options exercisable $ 0.93    
Stock Option Three [Member]      
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]      
Number of options exercise price $ 1.70    
Number of options outstanding 800,078    
Weighted Average Remaining Contractual Life, Options outstanding 7 years 3 months 18 days    
Weighted Average Exercise Price, Options outstanding $ 1.70    
Number of options exercisable 572,968    
Weighted Average Remaining Contractual Life, Options exercisable 7 years    
Weighted Average Exercise Price, Options exercisable $ 1.70    
Stock Option Four [Member]      
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]      
Number of options exercise price $ 2.07    
Number of options outstanding 40,000    
Weighted Average Remaining Contractual Life, Options outstanding 9 years 8 months 12 days    
Weighted Average Exercise Price, Options outstanding $ 2.07    
Number of options exercisable 4,167    
Weighted Average Remaining Contractual Life, Options exercisable 9 years 8 months 12 days    
Weighted Average Exercise Price, Options exercisable $ 2.07    
Equity Option [Member]      
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]      
Number of options outstanding 1,288,255 1,290,318  
Number of options exercisable 1,025,308