Quarterly report pursuant to Section 13 or 15(d)

Stock Based Compensation (Details Narrative)

v3.22.2.2
Stock Based Compensation (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 31, 2022
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Recorded expense             $ 615,000
Option expiry term         five years    
Exercisable per share   $ 0.21     $ 0.21    
Option value   $ 143,745     $ 143,745    
Stock based compensation         $ 181,747 $ 31,910  
Expected term         2 years 6 months    
Volatility         96.83%    
Discount rate         2.62%    
Dividend rate         0.00%    
Stock Issued During Period, Value   $ 160,000   $ 644,250 $ 0 644,250  
Shares issued   89,871,132     89,871,132   89,115,951
Stock based compensation expense         $ 337,367 5,945  
Jami Satterthwaite [Member]              
Option to purchase share   $ 100,000     100,000    
Two Employees [Member]              
Option to purchase share   50,000     50,000    
Two Director [Member]              
Stock Issued During Period, Value $ 55,000            
Common stock, shares granted 250,000            
James Trettel [Member] | John Pavlish [Member]              
Option to purchase share   500,000     500,000    
Selling, General and Administrative Expenses [Member]              
Stock based compensation expense   $ 268,536 $ 223,998   450,283 $ 255,908  
December 1, 2021 [Member]              
Stock Issued During Period, Value         $ 171,250    
Shares issued   250,000     250,000    
February 2, 2022 [Member]              
Shares issued   5,181     5,181    
Stock issued for cashless exercise of stock options         9,750    
January 24, 2022 [Member]              
Acquire an aggregate of shares   700,000     700,000    
Stock Option, valued         $ 138,623    
Description of exercise price         exercisable at prices ranging from $1.15 to $1.20 per share    
May 1, 2021 [Member]              
Shares issued   15,869 125,000   15,869 125,000  
Option to purchase share   $ 25,000 $ 125,000   $ 25,000 $ 125,000  
Exercise price   $ 0.42 $ 0.81   $ 0.42 $ 0.81  
Market price per share   1.15     $ 1.15    
Aggregate amount     $ 101,250     $ 101,250  
Consulting Agreement [Member]              
Stock Issued During Period, Value $ 160,000       $ 615,000    
Common stock, shares granted 500,000       500,000    
Business Development Agreement [Member] | March 30, 2021 [Member]              
Stock Issued During Period, Value         $ 29,250    
Common stock, shares granted         25,000    
Intrinsic Value [Member]              
Closing stock price   0.54     $ 0.54    
Minimum [Member]              
Option exercise price per share   0.20     0.20    
Maximum [Member]              
Option exercise price per share   $ 0.33     $ 0.33