XML 39 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholders Equity (Tables)
6 Months Ended
Jun. 30, 2023
Stockholders Equity  
Schedule of Stock Options Activity

Stock Options

 

Number of Shares

 

 

 Weighted

Average

Exercise

Price per

Share

 

 

 Weighted

Average

Remaining

Contractual

Term

 

 

 Aggregate

Intrinsic

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at January 1, 2023

 

 

107,201

 

 

$8.31

 

 

 

1.92

 

 

$-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Granted

 

 

-

 

 

$-

 

 

 

-

 

 

$-

 

Exercised

 

 

-

 

 

$-

 

 

 

-

 

 

$-

 

Expired/Forfeited

 

 

-

 

 

$-

 

 

 

-

 

 

$-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at June 30, 2023

 

 

107,201

 

 

$8.31

 

 

 

1.40

 

 

$-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vested and Exercisable at June 30, 2023

 

 

107,201

 

 

$8.31

 

 

 

1.40

 

 

$-

 

Schedule of the restricted Common Stock activity

Restricted Stock Awards

 

Shares

 

 

Weighted

Average Grant

Date Fair Value

per Share

 

 

Aggregate

Fair Value

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2023

 

 

366,597

 

 

$6.97

 

 

$2,555,181

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Granted

 

 

272,682

 

 

$1.37

 

 

$373,499

 

Vested

 

 

(56,977)

 

$6.67

 

 

$(380,199)

Forfeited

 

 

(7,015)

 

$5.02

 

 

$(35,214)

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at June 30, 2023

 

 

575,287

 

 

$3.83

 

 

$2,203,349