XML 53 R40.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Share-based Compensation (Tables)
3 Months Ended
Mar. 31, 2024
Stock Options and Grants [Abstract]  
Schedule of stock-based compensation expense included in statement of operations



Three Months Ended
March 31,





2024


2023


Payroll and related expenses


$ 179,029

$ 656,369

 

       Total


$ 179,029

$ 656,369
Summary of fair value stock-based option awards granted using Black-Scholes option valuation model



Three Months Ended
March 31,




 2024

2023

Stock options


$

  

  

$

   


Restricted Stock Units   


$

179,029

  

  

$

656,369

   


Total
$ 179,029

$ 656,369
Summary of employee stock option activity

 

 

 Shares

 

 

Weighted Average Fair Value Per Share

 

 

Weighted
Average Exercise Price Per Share

 

 

Weighted Average Remaining Terms (in years)

 

 

Aggregate Intrinsic Value

 


Outstanding – December 31, 2023

 

1,822

 

 

496.00

 

 

1,574.20

 

 

 

 

 


Granted

 

 

 

 

 

 

 

 

 

 


Exercised 

 

 

 

 

 

 

 

 

 


Cancelled

 

 

 

 

 

 

 

 

 


Outstanding – March 31, 2024

 

1,822

 

 

496.00

 

 

1,574.20

 

 

 

 

 


Exercisable – December 31, 2023

 

1,822

 

 

 

 

 

 

 

 

 


Exercisable – March 31, 2024

 

 

 

 

 

 

 

 

 

 

Schedule of RSU activities


Number of Shares

Non-vested balance at January 1, 2024




 

Granted



69,147

Vested
(69,147 )

Forfeited/Expired

Non-vested balance at March 31, 2024