Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS??? EQUITY (Tables)

v3.23.1
STOCKHOLDERS’ EQUITY (Tables)
3 Months Ended
Mar. 31, 2023
Equity [Abstract]  
Schedule of stock option issuance of shares
                         
                Weighted        
          Weighted     Average        
          Average     Remaining     Aggregate  
     Number of     Exercise     Contractual     Intrinsic  
    Options     Price     Term (Years)     Value  
Outstanding at December 31, 2021     431,266     $ 4.98       3.4        
Granted     685,000     $ 6.41       4.0        
Forfeited     (190,000 )   $ 6.41              
Outstanding at December 31, 2022     926,266     $ 5.74       3.3        
Exercisable at December 31, 2022     404,599     $ 5.02       3.3        
                                 
Outstanding at December 31, 2022     926,266     $ 5.74       3.3        
Granted                        
Exercised/Forfeited/Expired     (1,608 )   $ 14.00              
Outstanding at March 31, 2023     924,658     $ 5.73       3.0        
Exercisable at March 31, 2023     574,658     $ 5.36       3.0        
Schedule of Warrants Outstanding
                       
                Weighted        
          Weighted     Average        
          Average     Remaining     Aggregate  
    Number of     Exercise     Contractual     Intrinsic  
    Warrants     Price     Term (Years)     Value  
Outstanding at December 31, 2021     1,376,466     $ 8.18       1.9           
Warrants expired, forfeited, cancelled or exercised     (1,228,875 )              —         —    
Warrants issued                       —         —    
Outstanding at December 31, 2022     147,591     $ 8.63       0.8       —    
Exercisable at December 31, 2022     147,591     $ 8.63       0.8           
                                 
Outstanding at December 31, 2022     147,591     $ 8.63       0.8           
Warrants expired, forfeited, cancelled or exercised     (67,500 )              —         —    
Warrants issued                       —         —    
Outstanding at March 31, 2023     80,091     $ 8.53       1.1       —    
Exercisable at March 31, 2023     80,091     $ 8.53       1.1