XML 39 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Stock Compensation (Tables)
12 Months Ended
Dec. 31, 2024
Schedule of Stock-based Compensation Expense

The following table sets forth the total stock-based compensation expense resulting from restricted stock included in our Statements of Operations for the years ended December 31, 2024 and 2023:

 

   Years Ended December 31, 
   2024   2023 
General and administrative – employees and directors  $62,902   $ 
Total employee and director stock-based compensation  $62,902   $ 
Schedule of Stock Option Activity

 

   Stock Options  

Weighted Average

Exercise Price

 
   2024   2023   2024   2023 
Outstanding — beginning of year   10,350    14,001   $501.70   $768.00 
Granted   55,000        1.83     
Exercised                
Forfeited       (2,001)        
Expired   (1,266)   (1,650)   1,290.00    2,796.00 
Outstanding — end of year   64,084    10,350    54.39    501.70 
Exercisable at end of year   44,995    10,350   $76.69   $501.70 
Weighted average fair value of stock options granted during the year:  $1.83   $           
Schedule of Ranges of Outstanding Stock Options

The following table summarizes significant ranges of outstanding stock options under the two plans at December 31, 2024:

 

Range of
Exercise
Prices
  Number of Options   Weighted-
Average Remaining Contractual Life (years)
   Weighted-
Average Exercise Price
   Number of Options Exercisable   Weighted-
Average Remaining Contractual Life (years)
   Weighted-
Average Exercise Price
 
$ 1.83 - $25.99    55,000    9.04   $1.83    35,914    5.95   $1.83 
$ 26.00 - $100.00    3,500    4.95   $26.00    3,500    3.71   $26.00 
$ 101.00 - $300.00    6,066    2.71   $195.29    6,066    1.83   $195.29 
$ 300.01 - $1,656.00    2,251    1.31   $1,154.35    2,251    0.80   $1,154.35 
       66,817    7.99   $59.44    47,731    7.99   $82.47 
Schedule of Warrants Activity and Related Information

A summary of the Company’s warrant activity and related information for the years ended December 31, 2024 and 2023 are shown below.

 

   Warrants  

Weighted Average

Exercise Price

 
   2024   2023   2024   2023 
Outstanding — beginning of year   42    42   $3,360.00   $3,360.00 
Granted                
Exercised                
Forfeited                
Expired   (42)       3,360.00     
Outstanding — end of year       42        3,360.00 
Exercisable at end of year       42   $   $3,360.00 
Weighted average fair value of warrants granted during the year:  $   $           
Non Employees [Member]  
Schedule of Stock Option Activity

Presented below is the Company’s non-employee stock option activity:

 

   Stock Options  

Weighted Average

Exercise Price

 
   2024   2023   2024   2023 
Outstanding — beginning of year   3,650    3,650   $549.00   $549.00 
Granted                
Exercised                
Expired/Forfeited   (917)       1,656.00     
Outstanding — end of year   2,733    3,650    177.74    549.00 
Exercisable at end of year   2,733    3,650   $177.74   $549.00 
Weighted average fair value of stock options granted during the year:  $   $