XML 37 R23.htm IDEA: XBRL DOCUMENT v3.23.1
STOCKHOLDERS DEFICIT (Table)
12 Months Ended
Dec. 31, 2022
STOCKHOLDERS DEFICIT  
Summary of Stock Warrant Information

 

 

Outstanding

Awards

 

 

Weighted Average Grant Date Fair Value

 

 

Weighted Average Exercise price

 

Outstanding at December 31, 2021

 

 

-

 

 

 

-

 

 

 

-

 

Granted

 

 

6,219,863

 

 

 

4.21

 

 

 

5.01

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited and cancelled

 

 

-

 

 

 

-

 

 

 

-

 

Outstanding at December 31, 2022

 

 

6,219,863

 

 

$4.21

 

 

$5.01

 

Exercisable at December 31, 2022

 

 

6,137,250

 

 

$4.21

 

 

$5.00

 

Schedule Of Stock Options

 

 

Outstanding

Awards

 

 

Weighted Average Grant Date Fair Value

 

 

Weighted Average Exercise price

 

Outstanding at December 31, 2020

 

 

-

 

 

$-

 

 

$-

 

Granted

 

 

2,100

 

 

 

4.36

 

 

 

5.95

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited and cancelled

 

 

-

 

 

 

-

 

 

 

-

 

Outstanding at December 31, 2021

 

 

2,100

 

 

$4.36

 

 

$5.95

 

Granted

 

 

72,660

 

 

 

4.16

 

 

 

9.00

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited and cancelled

 

 

(14,910)

 

 

(4.36)

 

 

(6.19)

Outstanding at December 31, 2022

 

 

59,850

 

 

$4.15

 

 

$9.11

 

Exercisable at December 31, 2022

 

 

18,189

 

 

$4.15

 

 

$8.40