XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED BALANCE SHEETS (PARENTHETICAL) - $ / shares
Sep. 30, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Preferred stock, par value (USD per Share) $ 0.0001 $ 0.0001
Preferred stock, shares authorized (in Shares) 25,000,000 25,000,000
Preferred stock, shares issued (in Shares) 0 0
Preferred stock, shares outstanding (in Shares) 0 0
Common stock, par value (USD per Share) $ 0.001 $ 0.001
Common stock, shares authorized (in Shares) 240,000,000 240,000,000
Common stock, shares issued (in Shares) 20,146,394 20,160,980
Common stock, shares outstanding (in Shares) 20,146,394 20,160,980