XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.2
COMMON STOCK (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Class of Stock [Line Items]          
Common Stock Shares Authorized 150,000,000   150,000,000   150,000,000
Common Stock Par or Stated Value Per Share $ 0.001   $ 0.001   $ 0.001
Preferred Stock Shares Authorized 25,000,000   25,000,000   25,000,000
Preferred Stock, Par or Stated Value Per Share $ 0.001   $ 0.001   $ 0.001
Common Stock Shares, Issued 52,842,382   52,842,382   52,650,382
Common Stock Shares Outstanding 52,219,374   52,219,374    
Common Stock Shares Outstanding 0   0   0
Stock-based compensation expense $ 830,426 $ 488,287 $ 1,448,670 $ 1,057,789  
Number of shares repurchased     $ 977,667 $ (0)  
Restricted stock shares 80,000 0 350,000 100,000  
Common Stock [Member]          
Class of Stock [Line Items]          
Number of shares repurchased 119,558   319,558    
Number of shares repurchased $ 311,649   $ 977,667    
Vested Stock Awards [Member]          
Class of Stock [Line Items]          
Number of shares vested 74,000 105,000 192,000 228,000  
Proceeds From Exercise Stock Options     $ 9,600    
Restricted Stock Awards [Member]          
Class of Stock [Line Items]          
Proceeds From Vested Stock Awards And Stock Options   $ 0   $ 0