XML 118 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Common stock warrants (Tables)
6 Months Ended
Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of common stock warrants

The following table summarizes Series D common stock warrants as of each period:

 

 

   Series D 
Outstanding at December 31, 2022   6,250,000 
Issued   - 
Exercised   2,000,000 
      
Outstanding at December 31, 2023   4,250,000 
Issued   - 
Exercised   - 
Outstanding at June 30, 2024   4,250,000 

 

 

Note 11 - Common stock warrants (continued)

 

Series E, F, G, and H warrants were issued for investment banking and advisory services during 2009. Series E, F, and G warrants were exercised in 2014. On November 14, 2022, the 275,647 Series H Warrants of Lenox Hill Partners, LLC were canceled pursuant to a Settlement Agreement. As of December 31, 2023, there were 413,512 Series H ($7) Warrants outstanding. The following table summarizes Series H ($7) warrants as of each period:

 

  

Series H

$7.00

exercise price

 
Outstanding at December 31, 2022   413,512 
Issued   - 
Canceled   - 
Exercised   - 
Outstanding at December 31, 2023   413,512 
Issued   - 
Exercised   - 
Outstanding at June 30, 2024   413,512