XML 33 R23.htm IDEA: XBRL DOCUMENT v3.25.1
Stock Options and Warrants (Tables)
3 Months Ended
Mar. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of stock option activity
       
   Options  Weighted
Avg. Exercise
Price
January 1, 2025   25,294,103   $0.13 
Granted (including 43,300,138 options granted to related parties)   52,850,138    0.04 
Exercised   (40,000)   0.05 
Expired   (738,552)   0.48 
March 31, 2025   77,365,689   $0.07 
Schedule of weighted average exercise prices, remaining contractual lives for options granted, exercisable, and expected to vest
                                     
    Outstanding Options     Exercisable Options  

Option

Exercise Price

Per Share

  Shares     Life
(Years)
  Weighted
Average Exercise
Price
    Shares     Weighted
Average Exercise
Price
 
$0.02 - $0.24      74,865,689     7.8    $  0.06        74,032,356     $  0.06  
$0.25 - $0.49      2,500,000      2.0   $  0.33        2,500,000     $  0.33  
       77,365,689      7.6   $  0.07        76,532,356     $  0.07  
Schedule of warrants activity
       
   Warrants  Weighted
Avg. Exercise
Price
January 1, 2025   44,044,009   $0.04 
Granted   18,327,240    0.10 
Exercised   (4,701,397)   0.06 
Expired   (33,333)   0.13 
March 31, 2025   57,636,519   $0.06 
Schedule of weighted average exercise prices, remaining contractual lives for warrants granted, exercisable, and expected to vest
                
    Outstanding Warrants    Exercisable Warrants 
Warrant Exercise Price Per Share   Shares    Life
(Years)
    Weighted Average Exercise Price    Shares    Weighted Average Exercise Price 
$0.02 - $0.24   57,636,519    1.0   $0.06    57,603,186   $0.06 
    57,636,519    1.0   $0.06    57,603,186   $0.06