Quarterly report pursuant to Section 13 or 15(d)

STOCK OPTIONS AND WARRANTS (Details Narrative)

v3.23.2
STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended
Apr. 04, 2023
Jun. 08, 2022
May 05, 2022
Mar. 29, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Stock price         $ 1.71   $ 1.71  
Warrant exercise price $ 4.00     $ 4.00        
warrant issued to purchaed common stock 174,409     171,296        
Stock compensation expense         $ 15,953 $ 15,495 $ 32,027 $ 68,377
Stock compensation expense unamortized             $ 8,571  
Weighted average remaining life             11 months  
Purchase of common stock, shares 174,409           48,309  
Interest expense   $ 86,821     $ 27,489 100,326 $ 53,529 113,602
Purchase of common stock, value $ 300,000              
Common stock, par value $ 0.001              
Purchase price, per share $ 1.72              
Plan termination term 3 years     3 years        
Number of stock option shares, vested             17,145  
Consultant [Member]                
Number of stock option shares, vested             17,145  
Stock option             $ 27,328  
Warrant [Member]                
Number of stock option shares, vested             517,001  
DeCsepel 2022 Subscription Agreement | Warrant [Member]                
Purchase of common stock, shares     165,929          
Common stock, par value     $ 0.001          
Aggregate warrant amount     $ 250,000          
Purchase price, per share     $ 2.26          
Common stock shares issued     110,619          
Exercise price     $ 6.00          
Plan termination term     3 years          
2014 Equity Incentive Plan [Member]                
Common stock shares issued             290,879  
Number of stock option shares, vested             145,000  
Option grantable         145,879   145,879  
Percent of issued and outstanding shares             20.00%  
2016 Equity Incentive Plan [Member]                
Common stock shares issued             656,250  
Number of stock option shares, vested             330,350  
Option grantable         325,900   325,900  
2018 Equity Incentive Plan [Member]                
Common stock shares issued             450,000  
Number of stock option shares, vested             380,008  
Option grantable         69,992   69,992  
2022 Equity Incentive Plan [Member]                
Common stock shares issued             695,000  
Number of stock option shares, vested             59,475  
Option grantable         635,525   635,525  
Kent Emry [Member]                
Purchase of common stock, shares             119,617  
Interest expense   $ 214,975     $ 31,164 $ 31,164 $ 61,986 $ 61,986