XML 95 R25.htm IDEA: XBRL DOCUMENT v3.24.3
NON-STATUTORY STOCK OPTIONS (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Share-Based Payment Arrangement [Abstract]    
SCHEDULE OF STOCK OPTION TRANSACTIONS

Stock option transactions during the six months ended June 30, 2024 and the year ended December 31, 2023 were as follows:

 

   June 30,
2024
   December 31,
2023
 
   Shares   Weighted-
Average
Exercise
Price
   Shares   Weighted-
Average
Exercise
Price
 
                 
Outstanding at Beginning of Period   42,000,000   $0.04    5,000,000   $0.07 
Granted   109,200,000    0.96    42,000,000    0.03 
Exercised   -    -    -    - 
Forfeited or Cancelled   (4,000,000)   0.05    (5,000,000)   0.03 
Outstanding at End of Period   147,200,000    0.72    42,000,000    0.04 
Options Exercisable at Period-End   29,100,000    0.03    17,250,000    0.03 
Weighted-Average Fair Value of Options Granted During the Period  $0.02        $0.01      

Stock option transactions during 2023 and 2022 were as follows:

 

 

   2023   2022 
   Shares   Weighted-
Average
Exercise
Price
   Shares   Weighted-
Average
Exercise
Price
 
                 
Outstanding at Beginning of Year   5,000,000   $0.07    -   $- 
Granted   42,000,000    0.03    5,000,000    0.07 
Exercised   -    -    -    - 
Forfeited or Cancelled   (5,000,000)   0.03    -    - 
Outstanding at End of Year   42,000,000    0.04    5,000,000    0.07 
Options Exercisable at Year-End   17,250,000    0.03    -    - 
Weighted-Average Fair Value of Options Granted During the Year  $0.01        $0.02      
SCHEDULE OF STOCK OPTIONS OUTSTANDING AND EXERCISABLE

Information with respect to stock options outstanding and exercisable at June 30, 2024 is as follows:

 

    Options Outstanding   Options Exercisable 
Range of Exercise Prices   Number Outstanding at June 30, 2024   Weighted- Average Remaining Contractual Life   Weighted- Average Exercise Price   Number Exercisable at June 30, 2024   Weighted- Average  Exercise Price 
$ 0.025 - $1.50     147,200,000    9 years   $0.72    29,100,000   $0.03 

Information with respect to stock options outstanding and exercisable at December 31, 2023 is as follows:

 

    Options Outstanding   Options Exercisable 
Range of
Exercise
Prices
   Number
Outstanding at
December 31,
2023
   Weighted-
Average
Remaining
Contractual
Life
   Weighted-
Average
Exercise
Price
   Number
Exercisable at
December 31,
2023
   Weighted-
Average
Exercise
Price
 
$0.025 - $0.07     42,000,000    9.2   $0.04    17,250,000   $0.03