XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholder's Equity (Details) - Schedule of Stock Options - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Schedule Of Stock Options Abstract    
Number of Options, beginning balance (in Shares) 5,200,002 4,800,002
Weighted Average Exercise Price, beginning balance $ 1.56 $ 1.55
Weighted Average Remaining Contractual Life (Years), beginning balance   4 years 4 months 9 days
Aggregate Intrinsic Value, beginning balance (in Dollars) $ 57,468 $ 29,817
Number of Options, Exercised (in Shares) 0 0
Weighted Average Exercise Price, Exercised $ 0 $ 0
Weighted Average Remaining Contractual Life (Years), Exercised 0 years 0 years
Aggregate Intrinsic Value, Exercised (in Dollars) $ 0 $ 0
Number of Options, Issued (in Shares) 0 450,000
Weighted Average Exercise Price, Issued $ 0 $ 2.03
Weighted Average Remaining Contractual Life (Years), Issued 0 years 5 years
Aggregate Intrinsic Value, Issued (in Dollars) $ 0 $ 0
Number of Options, Canceled (in Shares) 150,000 50,000
Weighted Average Exercise Price, Canceled $ 1.53 $ 2
Weighted Average Remaining Contractual Life (Years), Canceled 0 years 0 years
Aggregate Intrinsic Value, Canceled $ 0 $ 0
Number of Options, ending balance (in Shares) 5,050,002 5,200,002
Weighted Average Exercise Price, ending balance $ 1.48 $ 1.56
Weighted Average Remaining Contractual Life (Years), ending balance 2 years 11 months 4 days 3 years 5 months 12 days
Aggregate Intrinsic Value, ending balance (in Dollars) $ 8,400 $ 57,468
Number of Options, Options exercisable (in Shares) 3,658,335  
Weighted Average Exercise Price, Options exercisable $ 1.47  
Weighted Average Remaining Contractual Life (Years), Options exercisable 2 years 10 months 17 days  
Aggregate Intrinsic Value, Options exercisable (in Dollars) $ 8,400