Quarterly report pursuant to Section 13 or 15(d)

Stock Based Compensation (Details Narrative)

v3.23.2
Stock Based Compensation (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 07, 2023
Jun. 06, 2023
Jun. 05, 2023
Apr. 04, 2023
Mar. 08, 2023
Feb. 02, 2023
Feb. 02, 2022
Jun. 28, 2023
May 26, 2023
Feb. 23, 2023
Feb. 20, 2023
May 31, 2022
Jan. 24, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Feb. 01, 2023
Dec. 31, 2022
Stock options exercised for cash                               850,000      
Stock options exercised for cashless                               695,467      
Exercisable per share                       $ 0.21              
Option value                       $ 143,745              
Expected term                               2 years 6 months      
Volatility                               96.83%      
Discount rate                               2.62%      
Dividend                               $ 0      
Stock issued for services, amount                               $ 0 $ 160,000    
Common stock, shares issued                           94,267,296   94,267,296     93,087,796
Stock based compensation expense                           $ 158,414 $ 268,536 $ 320,306 $ 450,283    
Closing stock price                           $ 0.29   $ 0.29      
Minimum [Member]                                      
Market price per share                   $ 0.42                  
Option exercise price per share   $ 0.17         $ 0.20 $ 0.21                   $ 0.19  
Maximum [Member]                                      
Market price per share                   $ 0.43                  
Option exercise price per share   $ 0.29         $ 0.33 $ 0.29                   $ 0.27  
Jami Satterthwaite [Member]                                      
Option to purchase share                       100,000              
Two Employees [Member]                                      
Option to purchase share                       50,000              
February 2, 2022 [Member]                                      
Common stock, shares issued             5,181                        
Stock issued for cashless exercise of stock options             9,750                        
Closing stock price             $ 0.54                        
February 23 2023 [Member]                                      
Common stock, shares issued                   29,022                  
Exercise price                   $ 0.27                  
Stock issued for cashless exercise of stock options96                   80,000                  
January 24, 2022 [Member]                                      
Option expiry term                         five years            
Acquire an aggregate of shares                         700,000            
Description of equity incentive plan                         exercisable at prices ranging from $1.15 to $1.20 per share            
Stock Option, valued                         $ 138,623            
June 6 2023 [Member]                                      
Common stock, shares issued   3,426                                  
Market price per share   $ 0.38                                  
Stock issued for cashless exercise of stock options96   7,655                                  
June 7 2023 [Member]                                      
Common stock, shares issued 1,352                                    
Stock issued for cashless exercise of stock options 6,250                                    
Exercise price $ 0.29                                    
Market price per share $ 0.37                                    
2017 Plan [Member]                                      
Option value       $ 56,610 $ 30,029                            
Expected term       2 years 6 months 2 years 10 months 24 days                            
Volatility       97.78% 93.69%                            
Discount rate       3.72% 4.71%                            
Dividend       $ 0 $ 0                            
Option to purchase share         125,000                            
Exercise price       $ 0.39 $ 0.40                            
Option expiry term       five years five years                            
Cheif Executive Officer [Member]                                      
Recorded expense                           $ 121,333   $ 241,333      
Stock issued for conversion of convertible notes, shares                       3,000,000              
Stock issued for services, amount                       $ 960,000              
Common stock, shares issued                                   110,000  
Stock issued for cashless exercise of stock options           250,000                          
Exercise price                                   $ 0.28  
Market price per share                                   $ 0.50  
Cheif Executive Officer [Member] | June 28 2023 [Member]                                      
Common stock, shares issued               5,213                      
Stock issued for cashless exercise of stock options               24,687                      
Market price per share               $ 0.30                      
Consulting Agreement [Member]                                      
Stock issued for conversion of convertible notes, shares                       500,000              
Stock issued for services, amount                       $ 160,000              
Two Director [Member]                                      
Stock issued for conversion of convertible notes, shares                       250,000              
Stock issued for services, amount                       $ 55,000              
Chairman Of The Board [Member]                                      
Common stock, shares issued                                   850,000  
Stock issued for cashless exercise of stock options           850,000                          
Aggregate amount                                   $ 209,500  
Director [Member]                                      
Common stock, shares issued               1,875                   155,000  
Stock issued for cashless exercise of stock options           250,000   6,250                      
Exercise price               $ 0.21                   $ 0.19  
Market price per share               $ 0.30                   $ 0.50  
Vice President And Chief Technology Officer [Member]                                      
Common stock, shares issued     1,629         4,125     17,858                
Stock issued for cashless exercise of stock options     6,875         13,750     50,000                
Exercise price     $ 0.29         $ 0.21     $ 0.27                
Market price per share     $ 0.38         $ 0.30     $ 0.42                
James Trettel [Member] | John Pavlish [Member]                                      
Option to purchase share                       500,000              
Board Of Directors [Member]                                      
Option value                 $ 28,854                    
Expected term                 2 years 6 months                    
Volatility                 93.07%                    
Discount rate                 4.39%                    
Dividend                 $ 0                    
Option to purchase share                 125,000                    
Exercise price                 $ 0.41                    
Option expiry term                 five years