XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
STOCKHOLDERS’ EQUITY (Tables)
6 Months Ended
Jun. 30, 2024
Equity [Abstract]  
Stockholders’ Equity - Schedule of Share-Based Compensation, Stock Option Activity

The following table represents stock option activity as of and for the six (6) months ended June 30, 2024:

 

   Number of   Weighted Average   Weighted Average   Aggregate 
   Shares   Exercise Price   Remaining Life   Intrinsic Value 
                 
Options Outstanding – December 31, 2023   6,000,000   $0.74    3.69   $872,463 
Granted   100,000    0.78           
Exercised   (400,000)   0.43           
Forfeited   —                  
Options Outstanding – June 30, 2024   5,700,000   $0.78    3.25   $—   
                     
Exercisable and Vested, June 30, 2024   171,339   $0.59    1.56   $5,944