XML 70 R60.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SCHEDULE OF STOCK OPTION ACTIVITIES (Details) - $ / shares
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Number of shares, Beginning Balance 1,114,000 1,686,000
Weighted average exercise price, Beginning Balance $ 3.13 $ 3.26
Number of shares, Cancelled or expired (108,000) (564,000)
Weighted average exercise price, Cancelled or expired $ 2.09 $ 3.55
Number of shares, Exercised (15,000) (8,000)
Exercise price per share, Exercised $ 1.75 $ 1.70
Weighted average exercise price, Exercised $ 1.75 $ 1.70
Number of shares, Granted 950,000  
Exercise price per share, Granted $ 2.00  
Weighted average exercise price, Granted $ 2.00  
Number of shares, Ending Balance 1,941,000 1,114,000
Weighted average exercise price, Ending Balance $ 2.65 $ 3.13
Number of shares Exercisable, Ending Balance 810,000  
Weighted average exercise price, Exercisable, Ending Balance $ 2.86  
Minimum [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Exercise price per share, Beginning Balance 1.75 1.70
Exercise price per share, Cancelled or expired 1.75 3.46
Exercise price per share, Ending Balance 2.00 1.75
Exercise price per share Exercisable, Ending Balance 2.00  
Maximum [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Exercise price per share, Beginning Balance 3.61 4.13
Exercise price per share, Cancelled or expired 3.61 4.13
Exercise price per share, Ending Balance 3.61 $ 3.61
Exercise price per share Exercisable, Ending Balance $ 3.61