XML 40 R25.htm IDEA: XBRL DOCUMENT v3.25.1
StockBased Compensation (Tables)
12 Months Ended
Dec. 30, 2024
StockBased Compensation  
Summary Of Changes In Warrants Outstanding

 

 

Warrants #

 

 

Weighted Average Exercise Price $

 

Outstanding at December 31, 2022

 

 

539,000

 

 

 

3.800

 

Granted

 

 

448,500

 

 

 

2.000

 

Expired

 

 

(125,000)

 

 

2.470

 

Outstanding at December 31, 2023

 

 

862,500

 

 

 

3.050

 

Granted - Pre Funded Warrants

 

 

3,557,273

 

 

 

0.001

 

Granted - Form A Warrants

 

 

2,857,389

 

 

 

0.5722

 

Granted - Form B Warrants

 

 

1,428,693

 

 

 

0.7153

 

Expired

 

 

-

 

 

 

-

 

Outstanding at December 31, 2024

 

 

8,705,855

 

 

 

0.608

 

 

 

 

 

 

 

 

 

 

Exercisable at December 31, 2024

 

 

8,705,855

 

 

 

0.608

 

Schedule Of The Warrants Issued And Outstanding

Outstanding #

 

 

Exercisable #

 

 

Exercise Price ($)

 

 

Weighted Average Remaining Contractual Life (Years)

 

 

Proceeds to Company if Exercised ($)

 

 

3,557,273

 

 

 

3,557,273

 

 

 

0.001

 

 

 

0.00

 

 

 

3,557

 

 

2,857,389

 

 

 

2,857,389

 

 

 

0.5722

 

 

 

4.94

 

 

 

1,634,998

 

 

1,428,693

 

 

 

1,428,693

 

 

 

0.7153

 

 

 

4.94

 

 

 

1,021,873

 

 

448,500

 

 

 

448,500

 

 

 

2.000

 

 

 

3.45

 

 

 

897,000

 

 

54,000

 

 

 

27,000

 

 

 

3.050

 

 

 

3.76

 

 

 

164,700

 

 

50,000

 

 

 

50,000

 

 

 

3.450

 

 

 

1.16

 

 

 

172,500

 

 

125,000

 

 

 

125,000

 

 

 

3.950

 

 

 

2.00

 

 

 

493,750

 

 

185,000

 

 

 

185,000

 

 

 

4.900

 

 

 

2.09

 

 

 

906,500

 

 

8,705,855

 

 

 

8,678,855

 

 

 

 

 

 

 

 

 

 

 

5,294,878

 

Schedule Of changes in Series A and Series B Warrants of outstanding

 

 

Warrants #

 

 

Weighted Average Exercise Price $

 

Outstanding at December 31, 2022

 

 

-

 

 

 

-

 

Granted

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

Expired

 

 

-

 

 

 

-

 

Outstanding at December 31, 2023

 

 

-

 

 

 

-

 

Granted

 

 

25,836,364

 

 

 

0.570

 

Exercised

 

 

-

 

 

 

-

 

Expired

 

 

-

 

 

 

-

 

Outstanding at December 31, 2024

 

 

25,836,364

 

 

 

0.570

 

 

 

 

 

 

 

 

 

 

Exercisable at December 31, 2024

 

 

-

 

 

 

-

 

Schedule Of Series A and Series B common stock warrants issued and outstanding

Description

 

Outstanding #

 

 

Exercisable #

 

 

Exercise Price ($)

 

 

Weighted Average Remaining Contractual Life (Years)

 

 

Proceeds to Company if Exercised ($)

 

Investor Series A Warrants

 

 

12,727,273

 

 

 

0.000

 

 

 

0.570

 

 

 

2.11

 

 

 

7,254,546

 

Investor Series B Warrants

 

 

12,727,273

 

 

 

0.000

 

 

 

0.570

 

 

 

5.11

 

 

 

7,254,546

 

Placement Agent Series B Warrants

 

 

381,818

 

 

 

0.000

 

 

 

0.688

 

 

 

4.61

 

 

 

262,500

 

 

 

 

25,836,364

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14,771,592

 

Summarizes The Changes In Options Outstanding

 

 

Options #

 

 

Weighted Average  Exercise Price $

 

Outstanding at December 31, 2022

 

 

4,985,105

 

 

 

3.87

 

Forfeited

 

 

(285,536)

 

 

3.89

 

Outstanding at December 31, 2023

 

 

4,699,569

 

 

 

3.87

 

Forfeited

 

 

(61,821)

 

 

3.40

 

Outstanding at December 31, 2024

 

 

4,637,748

 

 

 

3.88

 

 

 

 

 

 

 

 

 

 

Exercisable at December 31, 2024

 

 

4,637,748

 

 

 

3.88

 

Schedule of options were forfeited

Equity Incentive Plan

 

Options (#)

 

 

Grant Date

 

Options Forfeited (#)

 

 

Grant Price ($)

 

 

Forfeiture Date

 

2015

 

 

12,500

 

 

 Sep 7, 2021

 

 

12,500

 

 

 

3.40

 

 

 Nov 4, 2024

 

2015

 

 

12,500

 

 

 Sep 7, 2021

 

 

12,500

 

 

 

3.40

 

 

 Nov 4, 2024

 

2015

 

 

18,410

 

 

 Mar 8, 2021

 

 

18,410

 

 

 

3.40

 

 

 Apr 16, 2024

 

2015

 

 

18,411

 

 

 Mar 8, 2021

 

 

18,411

 

 

 

3.40

 

 

 Apr 16, 2024

 

 

 

 

61,821

 

 

 

 

 

61,821

 

 

 

 

 

 

 

 

Equity Incentive Plan

 

Options (#)

 

 

Grant Date

 

Options Forfeited (#)

 

 

Grant Price ($)

 

 

Forfeiture Date

 

2015

 

 

25,000

 

 

 Apr 15, 2016

 

 

25,000

 

 

 

4.00

 

 

 Feb 18, 2023

 

2015

 

 

55,000

 

 

 Apr 13, 2020

 

 

55,000

 

 

 

3.60

 

 

 Feb 18, 2023

 

2015

 

 

50,000

 

 

 Mar 30, 2017

 

 

50,000

 

 

 

5.00

 

 

 Feb 18, 2023

 

2015

 

 

50,000

 

 

 Feb 11, 2019

 

 

50,000

 

 

 

3.25

 

 

 Feb 18, 2023

 

2015

 

 

50,000

 

 

 Jan 23, 2018

 

 

50,000

 

 

 

4.00

 

 

 Feb 18, 2023

 

2015

 

 

32,383

 

 

 Aug 3, 2021

 

 

32,383

 

 

 

3.40

 

 

 Feb 18, 2023

 

2011

 

 

5,267

 

 

 Mar 20, 2013

 

 

5,267

 

 

 

4.35

 

 

 Mar 20, 2023

 

2011

 

 

1,100

 

 

 Mar 20, 2013

 

 

1,100

 

 

 

4.35

 

 

 Mar 20, 2023

 

2015

 

 

4,317

 

 

 Aug 3, 2021

 

 

4,317

 

 

 

3.40

 

 

 Jun 28, 2023

 

2011

 

 

550

 

 

 Sep 2, 2013

 

 

550

 

 

 

3.35

 

 

 Sep 2, 2023

 

2011

 

 

550

 

 

 Sep 2, 2013

 

 

550

 

 

 

4.35

 

 

 Sep 2, 2023

 

2011

 

 

550

 

 

 Sep 2, 2013

 

 

550

 

 

 

4.35

 

 

 Sep 2, 2023

 

2011

 

 

2,167

 

 

 Sep 2, 2013

 

 

2,167

 

 

 

3.35

 

 

 Sep 2, 2023

 

2011

 

 

2,167

 

 

 Sep 2, 2013

 

 

2,167

 

 

 

4.35

 

 

 Sep 2, 2023

 

2011

 

 

2,167

 

 

 Sep 2, 2013

 

 

2,167

 

 

 

4.35

 

 

 Sep 2, 2023

 

2015

 

 

4,318

 

 

 Aug 3, 2021

 

 

4,318

 

 

 

3.40

 

 

 Sep 28, 2023

 

 

 

 

285,536

 

 

 

 

 

285,536

 

 

 

 

 

 

 

 
Schedule Of options issued and outstanding

Outstanding #

 

 

Exercisable #

 

 

Exercise Price ($)

 

 

Weighted Average Remaining Contractual Life (Years)

 

 

Proceeds to Company if Exercised  $

 

 

585,000

 

 

 

585,000

 

 

 

3.25

 

 

 

0.11

 

 

 

1,901,250

 

 

919,748

 

 

 

919,748

 

 

 

3.40

 

 

 

6.59

 

 

 

3,127,143

 

 

740,000

 

 

 

740,000

 

 

 

3.60

 

 

 

5.35

 

 

 

2,664,000

 

 

1,607,837

 

 

 

1,607,837

 

 

 

4.00

 

 

 

1.73

 

 

 

6,431,348

 

 

89,163

 

 

 

89,163

 

 

 

4.38

 

 

 

3.06

 

 

 

390,534

 

 

50,000

 

 

 

50,000

 

 

 

4.80

 

 

 

2.00

 

 

 

240,000

 

 

646,000

 

 

 

646,000

 

 

 

5.00

 

 

 

2.24

 

 

 

3,230,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,637,748

 

 

 

4,637,748

 

 

 

 

 

 

 

 

 

 

 

17,984,275

 

Summarizing The Rsus Issued And Outstanding

 

 

RSUs #

 

 

Weighted Average Exercise Price $

 

Outstanding at December 31, 2022

 

 

2,262,908

 

 

 

2.05

 

Granted

 

 

2,317,882

 

 

 

0.79

 

Vested

 

 

(836,828)

 

 

2.35

 

Forfeited

 

 

(109,010)

 

 

1.77

 

Outstanding at December 31, 2023

 

 

3,634,952

 

 

 

1.01

 

Granted

 

 

1,457,910

 

 

 

0.68

 

Vested

 

 

(924,536)

 

 

1.41

 

Forfeited

 

 

(776,010)

 

 

0.83

 

Outstanding at December 31, 2024

 

 

3,392,316

 

 

 

0.80

 

Schedule of the RSUs grants

Note

 

 

Equity Incentive Plan

 

RSUs #

 

 

Grant Date

 

Vesting Period

 

First Vesting Date

 

Second Vesting Date

 

 

Third Vesting Date

 

 

RSU  Expense $

 

 

 

 

2015

 

 

14,000

 

 

 Feb 22, 2024

 

36 Months

 

 Feb 22, 2025

 

 Feb 21, 2026

 

 

 Feb 21, 2027

 

 

 

13,589

 

 

 

 

 

2015

 

 

115,000

 

 

 May 23, 2024

 

36 Months

 

 May 23, 2025

 

 May 23, 2026

 

 

 May 23, 2027

 

 

 

85,389

 

 

 

 

 

2015

 

 

297,340

 

 

 Jun 1, 2024

 

11 Months

 

 May 1, 2025

 

 

N/A

 

 

 

N/A

 

 

 

209,832

 

 

 

 

 

2015

 

 

38,198

 

 

 Jul 1, 2024

 

11 Months

 

 Jun 1, 2025

 

 

N/A

 

 

 

N/A

 

 

 

23,645

 

 

 

 

 

2015

 

 

21,583

 

 

 Jul 8, 2024

 

6 Months

 

 Jan 1, 2025

 

 

N/A

 

 

 

N/A

 

 

 

13,209

 

 

 

 

 

2015

 

 

343,192

 

 

 Sep 1, 2024

 

9 Months

 

 Jun 1, 2025

 

 

N/A

 

 

 

N/A

 

 

 

247,098

 

 

 

 

 

2015

 

 

15,000

 

 

 Sep 30, 2024

 

36 Months

 

 Sep 30, 2025

 

 Sep 30, 2026

 

 

 Sep 30, 2027

 

 

 

9,015

 

 

 

 

 

2015

 

 

33,503

 

 

 Oct 1, 2024

 

9 Months

 

 Jul 1, 2025

 

 

N/A

 

 

 

N/A

 

 

 

21,308

 

 

 

 

 

2015

 

 

400,000

 

 

 Nov 6, 2024

 

36 Months

 

 Nov 6, 2025

 

 Nov 6, 2026

 

 

 Nov 6, 2027

 

 

 

240,799

 

 

 

 

 

2015

 

 

180,094

 

 

 Dec 1, 2024

 

6 Months

 

 Jun 1, 2025

 

 

N/A

 

 

 

N/A

 

 

 

125,146

 

 

 

 

 

 

 

 

1,457,910

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

989,030

 

Note

 

Equity Incentive Plan

 

RSUs #

 

 

Grant Date

 

Vesting Period

 

First Vesting Date

 

Second Vesting Date

 

 

Third Vesting Date

 

 

RSU  Expense $

 

 

 

2015

 

 

57,000

 

 

 Mar 27, 2023

 

36 Months

 

 Mar 27, 2024

 

 Mar 27, 2025

 

 

 Mar 27, 2026

 

 

 

98,040

 

 

 

2015

 

 

50,000

 

 

 Mar 27, 2023

 

24 Months

 

 Mar 27, 2024

 

 Mar 27, 2025

 

 

 

N/A

 

 

 

86,000

 

 

 

2015

 

 

5,325

 

 

 Mar 27, 2023

 

12 Months

 

 Mar 27, 2024

 

 Mar 27, 2025

 

 

 

N/A

 

 

 

9,159

 

 

 

2015

 

 

47,000

 

 

 Jun 15, 2023

 

36 Months

 

 Jun 15, 2024

 

 Jun 15, 2025

 

 

 Jun 15, 2026

 

 

 

74,260

 

 

 

2015

 

 

8,392

 

 

 Jun 15, 2023

 

12 Months

 

 Jun 15, 2024

 

 

N/A

 

 

 

N/A

 

 

 

13,260

 

 

 

2015

 

 

43,165

 

 

 Jul 13, 2023

 

6 Months

 

 Jul 13, 2024

 

 Jan 13, 2024

 

 

 

N/A

 

 

 

56,978

 

 

 

2015

 

 

14,000

 

 

 Jul 13, 2023

 

36 Months

 

 Jul 13, 2024

 

 Jul 13, 2025

 

 

 Jul 13, 2026

 

 

 

18,479

 

 

 

2015

 

 

34,000

 

 

 Sep 11, 2023

 

36 Months

 

 Sep 11, 2024

 

 Sep 11, 2025

 

 

 Sep 11, 2026

 

 

 

44,540

 

 

 

2015

 

 

1,569,000

 

 

 Sep 28, 2023

 

36 Months

 

 Sep 28, 2024

 

 Sep 28, 2025

 

 

 Sep 28, 2026

 

 

 

1,098,300

 

(i)

 

2015

 

 

450,000

 

 

 Oct 19, 2023

 

Up to 42 Months

 

Variable

 

Variable

 

 

Variable

 

 

 

306,000

 

 

 

2015

 

 

40,000

 

 

 Dec 11, 2023

 

36 Months

 

 Dec 11, 2024

 

 Dec 11, 2025

 

 

 Dec 11, 2026

 

 

 

23,200

 

 

 

 

 

 

2,317,882

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,828,216

 

Schedule of RSUs vested during period

Equity Incentive Plan

 

RSUs #

 

 

Vesting Date

 

Shares Issued #

 

 

Shares Withheld for Taxes #

 

2015

 

 

21,582

 

 

 Feb 8, 2024

 

 

21,582

 

 

 

-

 

2015

 

 

9,000

 

 

 Mar 1, 2024

 

 

6,057

 

 

 

2,943

 

2015

 

 

44,217

 

 

 Mar 27, 2024

 

 

40,530

 

 

 

3,687

 

2015

 

 

51,000

 

 

 Apr 4, 2024

 

 

32,337

 

 

 

18,663

 

2015

 

 

50,000

 

 

 May 1, 2024

 

 

34,496

 

 

 

15,504

 

2015

 

 

11,500

 

 

 Jun 1, 2024

 

 

6,670

 

 

 

4,830

 

2015

 

 

14,962

 

 

 Jun 15, 2024

 

 

11,684

 

 

 

3,278

 

2015

 

 

4,667

 

 

 Jul 13, 2024

 

 

3,165

 

 

 

1,502

 

2015

 

 

29,000

 

 

 Aug 15, 2024

 

 

21,291

 

 

 

7,709

 

2015

 

 

2,000

 

 

 Sep 11, 2024

 

 

2,000

 

 

 

-

 

2015

 

 

2,500

 

 

 Sep 21, 2024

 

 

2,500

 

 

 

-

 

2015

 

 

332,775

 

 

 Sep 28, 2024

 

 

265,300

 

 

 

67,475

 

2015

 

 

337,666

 

 

Oct 04, 2024

 

 

272,242

 

 

 

65,424

 

2015

 

 

333

 

 

Nov 29, 2024

 

 

333

 

 

 

-

 

2015

 

 

13,334

 

 

Dec 11, 2024

 

 

10,208

 

 

 

3,126

 

 

 

 

924,536

 

 

 

 

 

730,395

 

 

 

194,141

 

Equity Incentive Plan

 

RSUs #

 

 

Vesting Date

 

Shares Issued #

 

 

Shares Withheld for Taxes #

 

2015

 

 

4,000

 

 

 Feb 8, 2023

 

 

2,369

 

 

 

1,631

 

2015

 

 

15,000

 

 

 Mar 1, 2023

 

 

9,609

 

 

 

5,391

 

2015

 

 

15,000

 

 

 Mar 25, 2023

 

 

15,000

 

 

 

-

 

2015

 

 

2,500

 

 

 Apr 4, 2023

 

 

1,759

 

 

 

741

 

2015

 

 

13,500

 

 

 Apr 4, 2023

 

 

7,995

 

 

 

5,505

 

2015

 

 

35,000

 

 

 Apr 4, 2023

 

 

22,610

 

 

 

12,390

 

2015

 

 

50,000

 

 

 May 1, 2023

 

 

35,707

 

 

 

14,293

 

2015

 

 

4,000

 

 

 Jun 1, 2023

 

 

2,270

 

 

 

1,730

 

2015

 

 

7,500

 

 

 Jun 1, 2023

 

 

4,257

 

 

 

3,243

 

2015

 

 

208,809

 

 

 Aug 3, 2023

 

 

167,809

 

 

 

41,000

 

2015

 

 

34,102

 

 

 Aug 15, 2023

 

 

23,764

 

 

 

10,338

 

2015

 

 

12,000

 

 

 Sep 7, 2023

 

 

7,046

 

 

 

4,954

 

2015

 

 

12,500

 

 

 Sep 21, 2023

 

 

7,434

 

 

 

5,066

 

2015

 

 

357,346

 

 

 Oct 4, 2023

 

 

298,738

 

 

 

58,608

 

2015

 

 

19,904

 

 

 Oct 4, 2023

 

 

6,883

 

 

 

13,021

 

2015

 

 

21,583

 

 

 Oct 13, 2023

 

 

21,583

 

 

 

-

 

2015

 

 

21,750

 

 

 Nov 1, 2023

 

 

21,750

 

 

 

-

 

2015

 

 

334

 

 

 Nov 29, 2023

 

 

334

 

 

 

-

 

2015

 

 

2,000

 

 

 Dec 15, 2023

 

 

1,185

 

 

 

815

 

 

 

 

836,828

 

 

 

 

 

658,102

 

 

 

178,726

 

Schedule of RSUs cancelled during period

Equity Incentive Plan

 

RSUs #

 

 

Forfeiture Date

 

RSUs Forfeited #

 

2015

 

 

24,000

 

 

Jan 16, 2024

 

 

24,000

 

2015

 

 

12,000

 

 

Jan 16, 2024

 

 

12,000

 

2015

 

 

2,000

 

 

Feb 9, 2024

 

 

2,000

 

2015

 

 

1,775

 

 

Mar 25, 2024

 

 

1,775

 

2015

 

 

2,098

 

 

Mar 25, 2024

 

 

2,098

 

2015

 

 

5,333

 

 

May 17, 2024

 

 

5,333

 

2015

 

 

2,000

 

 

May 17, 2024

 

 

2,000

 

2015

 

 

10,000

 

 

May 17, 2024

 

 

10,000

 

2015

 

 

28,000

 

 

May 31, 2024

 

 

28,000

 

2015

 

 

6,666

 

 

Jul 12, 2024

 

 

6,666

 

2015

 

 

13,000

 

 

Jul 12, 2024

 

 

13,000

 

2015

 

 

5,666

 

 

Aug 4, 2024

 

 

5,666

 

2015

 

 

10,000

 

 

Aug 4, 2024

 

 

10,000

 

2015

 

 

25,000

 

 

 Aug 4, 2024

 

 

25,000

 

2015

 

 

5,667

 

 

 Aug 4, 2024

 

 

5,667

 

2015

 

 

486,525

 

 

 Aug 15, 2024

 

 

486,525

 

2015

 

 

16,000

 

 

 Aug 30, 2024

 

 

16,000

 

2015

 

 

12,150

 

 

 Aug 30, 2024

 

 

12,150

 

2015

 

 

9,333

 

 

 Aug 30, 2024

 

 

9,333

 

2015

 

 

25,200

 

 

 Nov 22, 2024

 

 

25,200

 

2015

 

 

13,666

 

 

 Nov 22, 2024

 

 

13,666

 

2015

 

 

2,333

 

 

 Dec 11, 2024

 

 

2,333

 

2015

 

 

4,950

 

 

 Dec 11, 2024

 

 

4,950

 

2015

 

 

3,150

 

 

 Dec 20, 2024

 

 

3,150

 

2015

 

 

1,666

 

 

 Dec 20, 2024

 

 

1,666

 

2015

 

 

13,500

 

 

 Dec 20, 2024

 

 

13,500

 

2015

 

 

7,666

 

 

 Dec 20, 2024

 

 

7,666

 

2015

 

 

26,666

 

 

 Dec 20, 2024

 

 

26,666

 

 

 

 

776,010

 

 

 

 

 

776,010

 

Equity Incentive Plan

 

RSUs #

 

 

Forfeiture Date

 

RSUs Forfeited #

 

2015

 

 

23,000

 

 

 Apr 30, 2023

 

 

23,000

 

2015

 

 

21,000

 

 

 May 5, 2023

 

 

21,000

 

2015

 

 

2,000

 

 

 Jun 15, 2023

 

 

2,000

 

2015

 

 

17,343

 

 

 Jun 28, 2023

 

 

17,343

 

2015

 

 

14,000

 

 

 Jul 28, 2023

 

 

14,000

 

2015

 

 

10,000

 

 

 Sep 22, 2023

 

 

10,000

 

2015

 

 

2,667

 

 

 Oct 4, 2024

 

 

2,667

 

2015

 

 

19,000

 

 

 Oct 20, 2024

 

 

19,000

 

 

 

 

109,010

 

 

 

 

 

109,010

 

Schedule of RSUs issued and outstanding with contractual life

Outstanding #

 

 

Weighted Average Grant date Fair Value $

 

 

Weighted Average Remaining  Contractual Life (Years)

 

 

15,000

 

 

$0.601

 

 

 

1.75

 

 

400,000

 

 

$0.602

 

 

 

1.85

 

 

21,583

 

 

$0.612

 

 

 

0.00

 

 

38,198

 

 

$0.619

 

 

 

0.42

 

 

33,503

 

 

$0.636

 

 

 

0.50

 

 

450,000

 

 

$0.675

 

 

 

2.30

 

 

450,000

 

 

$0.690

 

 

 

1.26

 

 

180,094

 

 

$0.695

 

 

 

0.42

 

 

618,750

 

 

$0.700

 

 

 

0.83

 

 

297,340

 

 

$0.706

 

 

 

0.33

 

 

343,192

 

 

$0.720

 

 

 

0.42

 

 

115,000

 

 

$0.743

 

 

 

1.39

 

 

14,000

 

 

$0.971

 

 

 

1.15

 

 

4,000

 

 

$1.310

 

 

 

0.80

 

 

9,333

 

 

$1.320

 

 

 

0.69

 

 

312,325

 

 

$1.460

 

 

 

0.36

 

 

17,332

 

 

$1.580

 

 

 

0.48

 

 

38,333

 

 

$1.720

 

 

 

0.66

 

 

333

 

 

$2.150

 

 

 

0.46

 

 

34,000

 

 

$2.950

 

 

 

0.06

 

 

3,392,316

 

 

 

 

 

 

 

 

 

Schedule of RSUs issued and outstanding

 

 

RSUs #

 

 

Weighted Average Exercise Price $

 

Outstanding at December 31, 2022

 

 

-

 

 

 

-

 

Granted

 

 

-

 

 

 

-

 

Vested

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

Outstanding at December 31, 2023

 

 

-

 

 

 

-

 

Granted

 

 

500,000

 

 

 

0.271

 

Granted

 

 

500,000

 

 

 

0.144

 

Vested

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

Outstanding at December 31, 2024

 

 

1,000,000

 

 

 

0.207

 

Schedule of the RSUs grants plan 2024

Note

 

Equity Incentive Plan

 

RSUs #

 

 

Grant Date

 

Vesting Period

 

First Vesting Date

 

Second Vesting Date

 

Third Vesting Date

 

RSU  Expense $

 

(i)

 

2024

 

 

500,000

 

 

 Nov 6, 2024

 

Up to 42 Months

 

Variable

 

Variable

 

Variable

 

 

135,280

 

(ii)

 

2024

 

 

500,000

 

 

 Nov 6, 2024

 

Up to 42 Months

 

Variable

 

Variable

 

Variable

 

 

72,124

 

 

 

 

 

 

1,000,000