STOCK OPTIONS AND WARRANTS (Details 1) |
6 Months Ended |
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Jun. 30, 2025
USD ($)
$ / shares
shares
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| Number of Shares | |
| Outstanding, Beginning | shares | 1,372,520 |
| Grants | shares | 163,037 |
| Expired | shares | (5,000) |
| Outstanding, Ending | shares | 1,530,557 |
| Exercisable at Ending | shares | 1,530,557 |
| Weighted Average Exercise Price | |
| Outstanding, Beginning | $ / shares | $ 4.15 |
| Grants | $ / shares | 0.39 |
| Expired | $ / shares | 6.00 |
| Outstanding, Ending | $ / shares | 3.75 |
| Exercisable at Ending | $ / shares | $ 3.75 |
| Weighted Average Remaining Contractual Term | |
| Outstanding, Beginning | 3 years 4 months 24 days |
| Grants | 4 years 10 months 24 days |
| Outstanding at Ending | 3 years 1 month 6 days |
| Exercisable at Ending | 3 years 1 month 6 days |
| Aggregate Intrinsic Value | |
| Outstanding, Beginning | $ | $ 20,906 |
| Outstanding at Ending | $ | 13,532 |
| Exercisable at Ending | $ | $ 13,532 |
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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Net number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Intrinsic value of outstanding award under share-based payment arrangement. Excludes share and unit options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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