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v3.24.4

Schedule of Company Nonvested Shares (Details) - $ / shares |  | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2023 | Sep. 30, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Weighted Average Grant Date Fair Value Granted |  |  |  |  |
Number of Shares Beginning |  |  | 2,866 |  |
Weighted Average Grant Date Fair Value Beginning |  |  |  |  |
Number of Shares Granted |  |  | 101,930 | 28,623 |
Weighted Average Grant Date Fair Value Granted |  |  | $ 0.73 |  |
Number of Shares Vested | (260,000) | (104,000) | (104,000) |  |
Number of Shares Ending |  |  |  | 2,866 |
Weighted Average Grant Date Fair Value Ending |  |  |  |  |
Restricted Stock [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Number of Shares Beginning |  | 114,336 | 42,192 |  |
Weighted Average Grant Date Fair Value Beginning |  | $ 6.40 | $ 1.40 |  |
Number of Shares Granted |  |  | 330,554 |  |
Weighted Average Grant Date Fair Value Granted |  |  | $ 5.77 |  |
Number of Shares Vested |  | (88,336) | (104,699) |  |
Weighted Average Grant Date Fair Value Vested |  | $ 5.15 | $ 6.72 |  |
Number of Shares Cancelled/Forfeited |  |  | (153,711) |  |
Weighted Average Grant Date Fair Value Cancelled/Forfeited |  |  | $ 5.53 |  |
Number of Shares Ending | 114,336 | 26,000 | 114,336 | 42,192 |
Weighted Average Grant Date Fair Value Ending | $ 6.40 | $ 6.40 | $ 6.40 | $ 1.40 |
Number of Shares Beginning |  | 114,336 | 42,191 | 15,878 |
Weighted Average Grant Date Fair Value Beginning |  | $ 5.43 | $ 1.40 | $ 8.18 |
Number of Shares Granted |  |  | 330,554 | 48,340 |
Weighted Average Grant Date Fair Value Granted |  |  | $ 5.77 | $ 12.60 |
Number of Shares Vested |  |  | (104,698) | (20,277) |
Weighted Average Grant Date Fair Value Vested |  |  | $ 6.72 | $ 53.80 |
Number of Shares Cancelled/Forfeited |  |  | (153,711) | (1,750) |
Weighted Average Grant Date Fair Value Cancelled/Forfeited |  |  | $ 5.53 | $ 40.00 |
Number of Shares Ending | 114,336 |  | 114,336 | 42,191 | 15,878
Weighted Average Grant Date Fair Value Ending | $ 5.43 |  | $ 5.43 | $ 1.40 | $ 8.18

X
- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Line items represent financial concepts included in a table. 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