XML 71 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Restricted Stock Units Activity (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Aggregate Intrinsic Value, Beginning Balance $ 0  
Aggregate Intrinsic Value, Ending Balance $ 0
2017 Equity Incentive Plan [Member] | Employees, Directors and Consultants [Member] | Restricted Stock Units (RSUs) [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Number of Units Outstanding, beginning 50,333
Weighted Average Grant-Date Fair Value Outstanding, Beginning $ 19.50
Aggregate Intrinsic Value, Beginning Balance
Number of Units, Granted 6,734
Weighted Average Grant-Date Fair Value, Granted $ 7.42
Number of Units, Vested and settled with share issuance (3,367) (45,000)
Weighted Average Grant-Date Fair Value, Vested and settled with share issuance $ 7.42 $ 18.15
Number of Units, Forfeited/canceled (5,333)
Weighted Average Grant-Date Fair Value, Forfeited/Canceled $ 23.10
Number of Units, Forfeited/canceled 5,333
Number of Units Outstanding, ending 3,367
Weighted Average Grant-Date Fair Value Outstanding,ending $ 7.42
Aggregate Intrinsic Value, Ending Balance