XML 38 R22.htm IDEA: XBRL DOCUMENT v3.25.1
STOCK TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2024
Equity [Abstract]  
Schedule of stock options outstanding and activity
                                         

 

 

 

  Shares   Weighted Average Exercise Price   Weighted Average Fair Value   Weighted Average Remaining Contractual Term (Years)   Intrinsic Value
Outstanding, January 1, 2023       608,288       0.449       0.18       1.60        
Granted                                
Exercised                                
Forfeited/expired       (200,000 )     0.435       0.21              
Outstanding, December 31, 2023       408,288       0.456       0.15       1.13        
                                           
Granted                                
Exercised                                
Forfeited/expired       (200,000 )     0.475       0.17              
Outstanding, December 31, 2024       208,288       0.475       0.14       0.63        
                                           
Vested/exercisable at December 31, 2024       208,288       0.475       0.14       0.63        
Schedule of options granted, outstanding and exercisable
                       
Exercise Price   Options Outstanding   Remaining Contractual Life in Years   Number of Options Currently Exercisable
$ .435       200,000       0.60       200,000  
$ 1.448       8,288       1.60       8,288  
$ .456       208,288       0.63       208,288