Stockholders’ Equity (Tables)

3 Months Ended

Mar. 31, 2023

Accumulated Other Comprehensive Income (Loss) [Line Items]

Schedule of Stock Option Activity

The following table summarizes the stock option activity for the three months ended March 31, 2023:

	Options		Weighted- Average Exercise Price Per Share
Outstanding and exercisable, January 1, 2023		1,771,242	$	1.94
Granted		-	$	-
Exercised		-	$	-
Forfeited		-	$	-
Expired		-	$	-
Outstanding and expected to vest, March 31, 2023		1,771,242	$	1.94

Schedule of Stock Outstanding and Exercisable

The following table discloses information regarding outstanding and exercisable options at March 31, 2023:

	Outstanding						Exercisable
Exercise Price	Number of Option Shares		Weighted Average Exercise Price		Weighted Average Remaining Life (Years)		Number of Option Shares		Weighted Average Exercise Price
$0.80		256,500	$	0.80		7.95		256,500	$	0.80
$1.33		150,992	$	1.33		2.42		150,992	$	1.33
$1.86		772,500	$	1.86		8.22		337,657	$	1.86
$2.64		580,000	$	2.64		9.29		136,669	$	2.64
$5.83		11,250	$	5.83		8.79		3,282	$	5.83
		1,771,242	$	1.94		8.05		885,100	$	1.60

Schedule of Stock Warrant Activity

The following table summarizes the stock warrant activity for the three months ended March 31, 2023:

	Warrants		Weighted-Average Exercise Price Per Share
Outstanding and exercisable, January 1, 2023		397,500	$	4.11
Granted		-	$	-
Exercised		-	$	-
Forfeited		-	$	-
Expired		-	$	-
Outstanding and exercisable, March 31, 2023		397,500	$	4.11

Warrant [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Schedule of Stock Outstanding and Exercisable

The following table discloses information regarding outstanding and exercisable warrants at March 31, 2023:

	Outstanding						Exercisable
Exercise Price	Number of Option Shares		Weighted Average Exercise Price		Weighted Average Remaining Life (Years)		Number of Option Shares		Weighted Average Exercise Price
$0.80		156,000	$	0.80		7.99		156,000	$	0.80
$6.25		241,500	$	6.25		3.71		241,500	$	6.25
		397,500	$	4.11		5.39		397,500	$	4.11