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SUBSEQUENT EVENTS | 9 Months Ended
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Sep. 30, 2023
Subsequent Events [Abstract] |
SUBSEQUENT EVENTS | NOTE 13 – SUBSEQUENT EVENTS The Company has evaluated subsequent events through the date these unaudited condensed consolidated financial statements were issued and has identified the following: Stock Issued for Service In October 2023, the Company issued 326,875 shares of common stock related to vested RSUs and RSAs with a total fair value of $1.1 million. ATM Sales Agreement In October and November 2023, the Company sold 829,886 shares of common stock under the ATM Sales Agreement and net proceeds received were $5.3 million. Stock Issued for Noncontingent Consideration Payment On October 17, 2023, the Company issued 117,583 shares of common stock related to the fourth of five quarterly installment payments due to the sellers of Cleared under the First Amendment.

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//855/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483399/855-10-50-2 + Details
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