Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

STOCKHOLDERS EQUITY (DEFICIT) (Details)

v3.23.2

STOCKHOLDERS EQUITY (DEFICIT) (Details) - $ / shares	6 Months Ended
STOCKHOLDERS EQUITY (DEFICIT) (Details) - $ / shares	Jun. 30, 2023	Jun. 30, 2022
Unregistered Warrant [Member]
Number of options outstanding, beginning	1,602,198	2,553,635
Number of options issued	390,000
Number of options outstanding, ending	1,393,680	2,525,044
Weighted average exercise price outstanding, beginning	$ 7.85	$ 7.57
Weighted average exercise price issued	2.91	0
Weighted average exercise price Forfeited	0	0
Weighted average exercise price outstanding, ending	$ 6.53	$ 7.57
Number of options expired	(598,518)	(28,591)
Weighted average exercise price exercised	$ 0	$ 0
Weighted average exercise price expired	$ 7.70	$ 6.45
Registered Warrant
Number of options outstanding, beginning	2,975,497	2,975,497
Number of options outstanding, ending	2,975,497	2,975,497
Weighted average exercise price outstanding, beginning	$ 5.50	$ 5.50
Weighted average exercise price issued	0	0
Weighted average exercise price Forfeited	0	0
Weighted average exercise price outstanding, ending	5.50	5.50
Weighted average exercise price exercised		0
Weighted average exercise price expired	$ 0	$ 0
2019 Stock Incentive Plan
Number of options outstanding, beginning	1,689,907	1,721,074
Number of options Forfeited		(761,625)
Number of options issued	65,268	172,500
Number of options outstanding, ending	1,755,175	1,131,949
Weighted average exercise price outstanding, beginning	$ 6.05	$ 7.38
Weighted average exercise price issued	2.79	5.50
Weighted average exercise price Forfeited	0	6.81
Weighted average exercise price outstanding, ending	$ 5.93	$ 7.48

- Definition

Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.

+ References

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- Definition

The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

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Gross number of share options (or share units) granted during the period.

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- Definition

Number of options outstanding, including both vested and non-vested options.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(i)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(ii)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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- Definition

Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

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- Definition

Weighted average price at which option holders acquired shares when converting their stock options into shares.

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- Definition

Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.

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Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.

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- Definition

Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

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