Quarterly report pursuant to Section 13 or 15(d)

Stockholders??? Equity (Tables)

v3.24.3
Stockholders’ Equity (Tables)
6 Months Ended
Jun. 30, 2024
Stockholders’ Equity [Line Items]  
Schedule of Warrant and Stock Option Grants with Time-Based Vesting The number of shares of the Company’s common stock that are issuable pursuant to warrant and stock option grants with time-based vesting as of and for the six months ended June 30, 2024 were:
    Warrant Grants     Stock Option Grants     Restricted
Stock
Units
 
    Number of
shares
subject to
warrants
    Weighted-
average
exercise
price per
share
    Number of
shares
subject to
options
    Weighted-
average
exercise
price per
share
    Number of
shares
subject to
restricted
stock units
 
Balance at December 31, 2023     11,394     $ 58.72       3,333     $ 39.60       165,663  
Granted    
-
     
-
     
-
     
-
      88,362  
Exercised    
-
     
-
     
-
     
-
      (90,029 )
Cancelled/Expired     (2,293 )     53.64      
-
     
-
     
-
 
Balance at June 30, 2024     9,101     $ 60.00       3,333     $ 39.60       163,996  
Exercisable at June 30, 2024     9,101     $ 60.00       3,333     $ 39.60       163,996  
The number of shares of the Company’s common stock that are issuable pursuant to warrant and stock option grants with time-based vesting as of and for the six months ended June 30, 2023 were:
    Warrant Grants     Stock Option Grants     Restricted
Stock
Units
 
    Number of
shares
subject to
warrants
    Weighted-
average
exercise
price per
share
    Number of
shares
subject to
options
    Weighted-
average
exercise
price per
share
    Number of
shares
subject to
restricted
stock units
 
Balance at December 31, 2022     104,515     $ 20.25       7,889     $ 48.75       160,650  
Granted     -       -      
-
     
-
      32,736  
Exercised     (54,872 )     9.75      
-
     
-
      (25,269 )
Cancelled/Expired     (2,974 )     137.10       (959 )     101.25      
-
 
Balance at June 30, 2023     46,669     $ 25.05       6,930     $ 41.40       168,117  
Exercisable at June 30, 2023     46,669     $ 25.05       6,930     $ 41.40       168,117  
Schedule of Stock-Based Compensation Expense Stock-based compensation expense for three and six months ended June 30, 2024 is 2023 was as follows:
    For the three months ended     For the six months ended  
    June 30,     June 30,  
    2024     2023     2024     2023  
Stock-based compensation expense   $
    -
    $ 147,873     $
     -
    $ 295,746  
Warrant [Member]  
Stockholders’ Equity [Line Items]  
Schedule of Company’s Outstanding Warrants and Options The Company’s outstanding warrants and options at June 30, 2024 are as follows:
Warrants Outstanding     Warrants Exercisable  
Exercise Price
Range
    Number
Outstanding
    Weighted Average
Remaining
Contractual Life
(in years)
    Weighted
Average
Exercise 
Price
    Number
Exercisable
    Weighted
Average
Exercise Price
    Intrinsic Value  
$ 60.00       9,101       1.51     $ 60.00       9,101     $ 60.00      
      -
 
Options Outstanding     Options Exercisable  
Exercise Price
Range
    Number
Outstanding
    Weighted Average
Remaining
Contractual Life
(in years)
    Weighted
Average
Exercise
Price
    Number
Exercisable
    Weighted
Average
Exercise Price
    Intrinsic Value  
$ 39.60       3,333       0.41     $ 39.60       3,333     $ 39.60      
      -