XML 92 R79.htm IDEA: XBRL DOCUMENT v3.23.1
Stock-Based Compensation - Non-Vested Stock Options (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Share-based Payment Arrangement, Option, Exercise Price Range    
Granted shares 0  
Less: Forfeited shares 0  
Outstanding shares 1,088,760 1,250,685
Vested Shares 532,797  
Exercisable shares 270,861  
Granted (Weighted-Average Exercise) $ 0  
Less: Forfeited (Weighted-Average Exercise) 0  
Less: Exercised, (Weighted Average Exercise Price) 0  
Outstanding (Weight-Average Exercise) 3.81 $ 3.71
Vested (Weighted-Average Exercise) 7.26  
Exercisable (Weighted-Average Exercise) $ 6.57  
Outstanding Options, weighted average remaining contractual term 8 years 6 months 7 years 8 months
Vested weighted average remaining contractual term 7 years 10 months  
Exercisable weighted average remaining contractual term 7 years 11 months  
Granted Options, Intrinsic Value $ 0  
Forfeited Options, Intrinsic Value 0  
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price $ 3.05  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period 161,925  
Exercised Options, Intrinsic Value $ 0  
Outstanding Options, Intrinsic Value 451,000 $ 0
Vested Options, Intrinsic value 112,000  
Exercisable Options, Intrinsic Value $ 112,000  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term   6 years