Quarterly report pursuant to Section 13 or 15(d)

STOCK-BASED COMPENSATION (Details - Restricted stock unit activity)

v3.23.2
STOCK-BASED COMPENSATION (Details - Restricted stock unit activity) - Restricted Stock Units (RSUs) [Member] - shares
 6 Months Ended
May 15, 2022
Jun. 30, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Outstanding, Beginning Balance   75,000
Granted 25,000 0
Vested [1]   (25,000)
Cancelled   0
Outstanding, Ending Balance   50,000
[1] 25,000 RSUs were subject to cancellation due to termination of employment. However, the Company entered into a modification to allow the employee to fully vest in these RSUs as part of a severance agreement. The Company recorded additional expense of $31,487 during the three months ended March 31, 2023 related to this modification.