Shareholders' Deficit (Tables)
|
6 Months Ended |
Jun. 30, 2024 |
|---|
| Shareholders' Deficit (Tables) [Line Items] |
|
| Schedule of Stock Option Activities |
During
the six months ended June 30, 2024 and 2023, Series B preferred stock activity is as follows:
| |
|
For the Six Months Ended
June 30, 2024 |
|
|
For the Six Months Ended
June 30, 2023 |
|
| |
|
Number of
Shares |
|
|
Amount |
|
|
Number of
Shares |
|
|
Amount |
|
| Balance at beginning of period |
|
|
1,144 |
|
|
$ |
1,203,967 |
|
|
|
1,000 |
|
|
$ |
1,037,201 |
|
| Shares issued for accrued compensation |
|
|
312 |
|
|
|
312,000 |
|
|
|
144 |
|
|
|
144,000 |
|
| Shares issued for compensation |
|
|
50 |
|
|
|
50,000 |
|
|
|
- |
|
|
|
- |
|
| Shares and accrued dividends forfeited |
|
|
(317 |
) |
|
|
(334,009 |
) |
|
|
- |
|
|
|
- |
|
| Dividends accrued |
|
|
- |
|
|
|
13,355 |
|
|
|
- |
|
|
|
11,226 |
|
| Balance at end of period |
|
|
1,189 |
|
|
$ |
1,245,313 |
|
|
|
1,144 |
|
|
$ |
1,192,427 |
|
During
the six months ended June 30, 2024 and 2023, Series C preferred stock activity is as follows:
| |
|
For the Six Months Ended
June 30, 2024 |
|
|
For the Six Months Ended
June 30, 2023 |
|
| |
|
Number of Shares |
|
|
Amount |
|
|
Number of Shares |
|
|
Amount |
|
| Balance at beginning of period |
|
|
15,150 |
|
|
$ |
1,621,160 |
|
|
|
17,290 |
|
|
$ |
1,803,731 |
|
| Conversion of Series C shares to common shares |
|
|
(600 |
) |
|
|
(60,000 |
) |
|
|
(1,840 |
) |
|
|
(184,000 |
) |
| Dividends accrued |
|
|
- |
|
|
|
14,743 |
|
|
|
- |
|
|
|
16,079 |
|
| Balance at end of period |
|
|
14,550 |
|
|
$ |
1,575,903 |
|
|
|
15,450 |
|
|
$ |
1,635,810 |
|
|
| Schedule of Activity Related to Non-Vested Shares |
The
following table summarizes activity related to non-vested shares:
| |
|
Number of
Non-Vested
Shares |
|
|
Weighted
Average
Grant Date
Fair Value |
|
| Non-vested, December 31, 2023 |
|
|
14,970,120 |
|
|
$ |
0.132 |
|
| Shares vested |
|
|
- |
|
|
|
- |
|
| Non-vested, June 30, 2024 |
|
|
14,970,120 |
|
|
$ |
0.132 |
|
|
| Warrant [Member] |
|
| Shareholders' Deficit (Tables) [Line Items] |
|
| Schedule of Stock Option Activities |
Warrant
activities for the six months ended June 30, 2024 are summarized as follows: | |
| Number of
Warrants |
|
| Weighted
Average
Exercise
Price |
|
| Weighted
Average
Remaining
Contractual
Term (Years) |
|
| Aggregate
Intrinsic
Value |
|
| Balance Outstanding December 31, 2023 |
| |
34,000,000 |
|
| $ |
0.011 |
|
| |
2.73 |
|
| $ |
- |
|
| Expired |
| |
(600,000 |
) |
| |
- |
|
| |
- |
|
| |
- |
|
| Balance Outstanding June 30, 2024 |
| |
33,400,000 |
|
| $ |
0.01 |
|
| |
2.28 |
|
| $ |
- |
|
| Exercisable, June 30, 2024 |
| |
33,400,000 |
|
| $ |
0.01 |
|
| |
2.28 |
|
| $ |
- |
|
|
| Stock Options [Member] |
|
| Shareholders' Deficit (Tables) [Line Items] |
|
| Schedule of Stock Option Activities |
Stock
option activities for the six months ended June 30, 2024 are summarized as follows: | |
| Number of
Options |
|
| Weighted
Average
Exercise
Price |
|
| Weighted
Average
Remaining
Contractual
Term (Years) |
|
| Aggregate
Intrinsic
Value |
|
| Balance Outstanding, December 31, 2023 |
| |
8,445,698 |
|
| $ |
0.40 |
|
| |
2.43 |
|
| |
- |
|
| Expired |
| |
(1,100,000 |
) |
| |
- |
|
| |
- |
|
| |
- |
|
| Balance Outstanding, June 30, 2024 |
| |
7,345,698 |
|
| $ |
0.44 |
|
| |
2.25 |
|
| $ |
- |
|
| Exercisable, June 30, 2024 |
| |
7,345,698 |
|
| $ |
0.44 |
|
| |
2.25 |
|
| $ |
- |
|
|