XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.23.3

Stockholders Equity (Tables) | 9 Months Ended
--- | ---
Sep. 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 September 30, 2023 |  |  | 107,201 |  |  | $ | 8.31 |  |  |  | 1.18 |  |  | $ | - |
Vested and Exercisable at September 30, 2023 |  |  | 107,201 |  |  | $ | 8.31 |  |  |  | 1.18 |  |  | $ | - |
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 |  |  | (12,620 | ) |  | $ | 4.11 |  |  | $ | (51,926 | )
Balance at September 30, 2023 |  |  | 569,682 |  |  | $ | 3.83 |  |  | $ | 2,181,882 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsAndStockAppreciationRightsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration