XML 102 R78.htm IDEA: XBRL DOCUMENT v3.23.4
Schedule of Company Nonvested Shares (Details) - $ / shares
9 Months Ended 12 Months Ended
Apr. 19, 2023
Sep. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of Options Vested and Exercisable Beginning   64,823  
Weighted Average Exercise Price, Unvested and non-exercisable Beginning   $ 5.74  
Share based payment award options outstanding granted   254,824 71,558  
Weighted Average Grant Date Fair Value Granted  
Number of Shares Vested (130,000)      
Number of Shares Cancelled/Forfeited (190,000)      
Number of Options Vested and Exercisable Ending   64,823
Weighted Average Exercise Price, Unvested and non-exercisable Ending   $ 5.74
Restricted Stock [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of Options Vested and Exercisable Beginning   105,481 39,698  
Weighted Average Exercise Price, Unvested and non-exercisable Beginning   $ 0.56 $ 26.16  
Share based payment award options outstanding granted   836,800 120,850  
Weighted Average Grant Date Fair Value Granted   $ 2.33 $ 5.04  
Number of Shares Vested   (196,594) (50,693)  
Weighted Average Grant Date Fair Value Vested   $ 2.90 $ 21.52  
Number of Shares Cancelled/Forfeited   (23,379) (4,375)  
Weighted Average Grant Date Fair Value Cancelled/Forfeited   $ 2.21 $ 16.00  
Number of Options Vested and Exercisable Ending   722,308 105,481 39,698
Weighted Average Exercise Price, Unvested and non-exercisable Ending   $ 0.71 $ 0.56 $ 26.16