Quarterly report pursuant to Section 13 or 15(d)

STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details 2)

v3.23.1
STOCK WARRANTS STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details 2) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Outstanding at beginning of period 1,123,356 1,053,356
Option outstanding number of shares exercisable 1,034,181 930,573
Options Granted 850,000 70,000
Options Expired/Forfeited   1,103,583
Outstanding at ending of period 1,953,583 1,123,356
Weighted Average Remaining Contractual Life , Beginning balance 5 months 10 days 6 months 6 days
Weighted Average Remaining Contractual Life, Options granted 7 months 27 days 2 months 1 day
Weighted Average Remaining Contractual Life, Ending balance 6 months 9 days 5 months 21 days
Weighted Average Exercise Price Per Share, Beginning balance $ 1.71 $ 3.39
Weighted Average Exercise Price Per Share, Options exercised 0 0
Weighted Average Exercise Price Per Share, Options granted 2.26 8.29
Weighted Average Exercise Price Per Share, Options Expired/Forfeited 0 0
Weighted Average Exercise Price Per Share, ending balance $ 1.95 $ 3.70
Aggregate Intrinsic Value, Beginning balance $ 0 $ 5,804,517
Aggregate Intrinsic Value, Options exercised 0 0
Aggregate Intrinsic Value, Options granted 0 0
Aggregate Intrinsic Value, Options expired forfeited 0 0
Aggregate Intrinsic Value, Ending balance 521,929 2,014,970
Aggregate Intrinsic Value, exercisable $ 564,338 $ 0
Weighted Average Exercise Price Per Share Exercisable $ 1.67 $ 1.60
Options Exercised Exercise Price Per Share 0 0
Options Expired/Forfeited $ 0 $ 0
Weighted Average Remaining Contractual Life 5 years 6 months 5 years 9 months 29 days
Minimum [Member] | Stock Options [Member]    
Exercise Price Per Share, Beginning balance $ 0.79 $ 0.79
Options Granted 1.88 8.25
Exercise Price Per Share, Ending balance 0.79 0.79
Exercise Price Per Share Exercisable, Ending balance 0.79 0.79
Maximum [Member] | Stock Options [Member]    
Exercise Price Per Share, Beginning balance 9.30 10.74
Options Granted 2.32 9.08
Exercise Price Per Share Exercisable, Ending balance 9.30 9.30
Exercise Price Per Share, Ending balance $ 9.30 $ 10.74