Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)
Condensed Consolidated Statements of Stockholders Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Basis of Presentation and Summary of Significant Accounting Policies
Going Concern
Property and Equipment
Intangible Assets
Related Party Transactions
Common Stock
Stock-Based Compensation
Commitments and Contingencies
Subsequent Events
Accounting Policies
Basis of Presentation and Summary of Significant Accounting Policies (Policies)
Notes Tables
Property and Equipment (Tables)
Intangible Assets (Tables)
Common Stock (Tables)
Stock-Based Compensation (Tables)
Commitments and Contingencies (Tables)
Notes Details
Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative)
Going Concern (Details Narrative)
Property and Equipment (Details)
Property and Equipment (Details Narrative)
Intangible Assets (Details)
Intangible Assets (Details 1)
Intangible Assets (Details Narrative)
Common Stock (Details)
Common Stock (Details 1)
Common Stock (Details Narrative)
Stock-Based Compensation (Details)
Stock-Based Compensation (Details 1)
Stock-Based Compensation (Details 2)
Stock-Based Compensation (Details 3)
Stock-Based Compensation (Details 4)
Stock-Based Compensation (Details 5)
Stock-Based Compensation (Details 6)
Stock-Based Compensation (Details 7)
Stock-Based Compensation (Details Narrative)
Commitments and Contingencies (Details)
Commitments and Contingencies (Details 1)
Commitments and Contingencies (Details 2)
Commitments and Contingencies (Details 3)
Commitments and Contingencies (Details 4)
Commitments and Contingencies (Details 5)
Commitments and Contingencies (Details 6)
Commitments and Contingencies (Details 7)
Commitments and Contingencies (Details Narrative)
Subsequent Events (Details Narrative)
Stock-Based Compensation (Details 7)
v3.23.1
Stock-Based Compensation (Details 7)
3 Months Ended
Mar. 31, 2023
$ / shares
shares
Options One [Member]
Number Of Stock Outstanding Balance
450,000
Share Price | $ / shares
$ 0.69
Weighted Average Remaining Contractual Life (years)
3 years 3 days
Option Two [Member]
Number Of Stock Outstanding Balance
1,133,000
Share Price | $ / shares
$ 1.46
Weighted Average Remaining Contractual Life (years)
1 year 6 months 3 days
Option Three [Member]
Number Of Stock Outstanding Balance
25,000
Share Price | $ / shares
$ 1.69
Weighted Average Remaining Contractual Life (years)
11 months 23 days
Option Four [Member]
Number Of Stock Outstanding Balance
112,325
Share Price | $ / shares
$ 1.72
Weighted Average Remaining Contractual Life (years)
1 year 9 months 3 days
Option Five [Member]
Number Of Stock Outstanding Balance
63,102
Share Price | $ / shares
$ 2.01
Weighted Average Remaining Contractual Life (years)
9 months 29 days
Total Option [Member]
Number Of Stock Outstanding Balance
2,341,233
Option Six [Member]
Number Of Stock Outstanding Balance
3,000
Share Price | $ / shares
$ 2.15
Weighted Average Remaining Contractual Life (years)
1 year 8 months 1 day
Option Seven [Member]
Number Of Stock Outstanding Balance
33,000
Share Price | $ / shares
$ 2.45
Weighted Average Remaining Contractual Life (years)
8 months 1 day
Option Eight [Member]
Number Of Stock Outstanding Balance
15,000
Share Price | $ / shares
$ 2.81
Weighted Average Remaining Contractual Life (years)
11 months 1 day
Option Nine [Member]
Number Of Stock Outstanding Balance
4,000
Share Price | $ / shares
$ 2.83
Weighted Average Remaining Contractual Life (years)
10 months 9 days
Option Ten [Member]
Number Of Stock Outstanding Balance
136,000
Share Price | $ / shares
$ 2.95
Weighted Average Remaining Contractual Life (years)
8 months 23 days
Option Eleven [Member]
Number Of Stock Outstanding Balance
19,904
Share Price | $ / shares
$ 3.04
Weighted Average Remaining Contractual Life (years)
3 months 3 days
Option Twelve [Member]
Number Of Stock Outstanding Balance
311,152
Share Price | $ / shares
$ 3.31
Weighted Average Remaining Contractual Life (years)
4 months 6 days
Option Thirteen [Member]
Number Of Stock Outstanding Balance
12,000
Share Price | $ / shares
$ 3.32
Weighted Average Remaining Contractual Life (years)
5 months 8 days
Option Fourteen [Member]
Number Of Stock Outstanding Balance
2,000
Share Price | $ / shares
$ 3.38
Weighted Average Remaining Contractual Life (years)
4 months 6 days
Option Fifteen [Member]
Number Of Stock Outstanding Balance
21,750
Share Price | $ / shares
$ 3.51
Weighted Average Remaining Contractual Life (years)
3 months 14 days
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