XML 91 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Shareholders’ Equity, Redeemable Convertible Preferred Stock, Options and Warrants - Schedule of Stock Option Activity (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Equity [Abstract]    
Options outstanding 20,777,500 20,400,000
Weighted average exercise price, outstanding $ 0.06 $ 0.06
Average intrinsic value outstanding $ 627,615 $ 107,250
Options, granted 8,150,000 3,250,000
Weighted average exercise price, granted $ 0.09 $ 0.11
Options, exercised (1,200,000) (2,552,500)
Weighted average exercise price, exercised $ 0.04 $ 0.04
Average intrinsic value, exercised $ 57,000 $ 362,410
Options, forfeited (1,734,000) (320,000)
Weighted average exercise price, forfeited $ 0.08 $ 0.07
Options outstanding 24,993,500 20,777,500
Weighted average exercise price, outstanding $ 0.07 $ 0.06
Weighted average remaining contractual life, end of period 6 years  
Average intrinsic value outstanding $ 0 $ 627,615
Options, exercisable 16,716,000  
Weighted average exercise price, exercisable $ 0.06  
Weighted average remaining contractual life, end of period 4 years 7 months 6 days  
Average intrinsic value, exercisable