XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Share-based Compensation (Tables)
9 Months Ended
Sep. 30, 2024
Stock Options and Grants [Abstract]  
Schedule of stock-based compensation expense included in statement of operations



Nine Months Ended
September 30,





2024


2023


Payroll and related expenses


$ 1,097,698

$ 3,210,631

 

       Total


$ 1,097,698

$ 3,210,631

 




Three Months Ended
September 30,





2024


2023


Payroll and related expenses


$ 570,362

$

 

       Total


$ 570,362

$
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

 


4.34

 

 

 


Granted

 

 

 

 

 

 

 

 

 

 


Exercised 

 

 

 

 

 

 

 

 

 


Cancelled

 

 

 

 

 

 

 

 

 


Outstanding – September 30, 2024

 

1,822

 

 $

496.00

 

 $

1,574.20

 

 

3.59

 

 

 


Exercisable – December 31, 2023

 

1,822

 

 

496.00

 

 

1,574.20

 

 

 

 

 


Exercisable – September 30, 2024
1,822
$ 496.00
$ 1,574.20




Schedule of RSU activities


Number of Shares

Non-vested balance at January 1, 2024




 

Granted



462,466

Vested
(450,060 )

Forfeited/Expired

Non-vested balance at September 30, 2024
12,406