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