XML 64 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE OF STOCK OPTIONS GRANTED (Details) - $ / shares
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Employee [Member]    
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]    
Number of options Outstanding - beginning of period 294,712,000 289,408,000
Weighted average exercise price Outstanding - beginning of period $ 5.21 $ 5.29
Number of options Outstanding, Granted 1,097,250 7,841
Weighted average exercise price, Granted $ 1.89 $ 2.61
Number of options Outstanding, Forfeited (12,266) (2,537)
Weighted average exercise price, Forfeited $ 4.00 $ 5.70
Number of options Outstanding, Outstanding -end of period 1,379,696,000 294,712,000
Weighted average exercise price, Outstanding -end of period $ 2.58 $ 5.21
Number of options Outstanding, Exercisable at the end of the period 215,709,000 123,115,000
Weighted average exercise price, Exercisable at the end of the period $ 5.38 $ 5.51
Non Employee [Member]    
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]    
Number of options Outstanding - beginning of period 166,669,000 20,002,000
Weighted average exercise price Outstanding - beginning of period $ 3.37 $ 6.90
Number of options Outstanding, Granted 625,000 146,667
Weighted average exercise price, Granted $ 1.71 $ 2.89
Number of options Outstanding, Outstanding -end of period 791,669,000 166,669,000
Weighted average exercise price, Outstanding -end of period $ 2.06 $ 3.37
Number of options Outstanding, Exercisable at the end of the period 84,667,000 35,667,000
Weighted average exercise price, Exercisable at the end of the period $ 3.42 $ 3.61