XML 54 R20.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUBSEQUENT EVENTS
12 Months Ended
Dec. 31, 2023
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS

NOTE 14 – SUBSEQUENT EVENTS

 

The Company has evaluated subsequent events through the date these consolidated financial statements were issued and has identified the following:

 

Stock Issued for Service

 

In January 2024, the Company issued 737,125 shares of common stock related to vested RSUs and RSAs with a total fair value of $3.3 million.

 

Stock Issued for Noncontingent Consideration Payment

 

On January 16, 2024, the Company issued 95,821 shares of common stock related to the fifth of five quarterly installment payments due to the sellers of Cleared under the Cleared First Amendment.