STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLAN (Tables)

12 Months Ended

Dec. 31, 2022

A summary of stock option activity for the year ended December 31, 2022, and 2021 is presented as follows:

SCHEDULE OF STOCK OPTION ACTIVITY

						Weighted		Weighted
						Average		Average
	Weighted					Remaining		Optioned
	Average		Number of			Contractual		Grant		Aggregate
	Exercise		Optioned			Term in		Date		Intrinsic
	Price		Shares			Years		Fair Value		Value

Balance as of December 31, 2020	$	0.66		1,640,000			2.83	$	0.04	$	-

Granted		-		-					-
Exercised		-		-					-
Cancelled/expired		0.60		(50,000	)				0.19

Balance as of December 31, 2021	$	0.67		1,590,000			1.91	$	0.04	$	-

Granted		-		-					-
Exercised		-		-					-
Cancelled/expired		0.70		(500,000	)				0.03

Balance as of December 31, 2022	$	0.65		1,090,000			1.55	$	0.04	$	-

Vested and exercisable as ofDecember 31, 2022	$	0.65		1,090,000			1.55	$	0.04	$	-