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STOCK-BASED COMPENSATION (Tables) | 3 Months Ended
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Mar. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Performance Shares | The fair value of the performance share awards was initially calculated based on the Company share price using a path-dependent model with the following inputs:
| For the three months ended |  | For the three months ended
| March 31, 2023 |  | March 31, 2022
Total shares granted | 30,000 |  | 40,000
Performance condition valuation inputs: |  |  |
Performance condition shares | 15,000 |  | 20,000
Stock price at grant date | $ | 0.28 |  | $ | 1.68
Market condition valuation inputs: |  |  |
Market condition shares | 15,000 |  | 20,000
Stock price | $ | 0.28 |  | $ | 1.68
Volatility | 97% |  | 95%
Risk-free rate | 4.13% |  | 2.51%
Number of iterations | 150,000 |  | 100,000
Fair value per share | $ | 0.02 |  | $ | 0.91
Term (in years) | 2.5 |  | 2.2
Schedule of Remaining Vesting Terms for the Employee Performance Share Grants | Remaining vesting terms for the employee performance share grants are as follows:
Remainder of 2023 | $ | 192,632 |
2024 | 11,890 |
Total remaining | $ | 204,522 |

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- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding performance-based awards that are fully vested and expected to vest. Includes, but is not limited to, unvested awards for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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