XML 66 R49.htm IDEA: XBRL DOCUMENT
v3.25.1

Stock Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Options Activity | A summary of the status of the Company’s stock option plan and changes during the year are presented below:
|  | Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term (Years) |  | Aggregate Intrinsic Value
Options outstanding December 31, 2022 |  | 119,022 |  |  | $ | 8.07 |  |  |  |  |
Granted during the year |  | — |  |  | — |  |  |  |  |
Exercised during the year |  | (29,022) |  |  | 3.68 |  |  |  |  |
Forfeited during the year |  | (15,000) |  |  | 9.25 |  |  |  |  |
Options outstanding December 31, 2023 |  | 75,000 |  |  | 9.54 |  |  | 5.50 |  | $ | 7,200 |
Granted during the year |  | — |  |  | — |  |  |  |  |
Exercised during the year |  | — |  |  | — |  |  |  |  |
Forfeited during the year |  | — |  |  | — |  |  |  |  |
Options outstanding December 31, 2024 |  | 75,000 |  |  | $ | 9.54 |  |  | 4.49 |  | $ | 65,250 |
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award | A summary of the status of the Company’s stock option values and activity is presented below:
|  | December 31, 2024 |  | December 31, 2023 |  |
Weighted average grant-date fair value per share of stock options granted |  | $ | — |  |  | $ | — |  |  |
Weighted average fair value of stock options vested |  | $ | 26,000 |  |  | $ | 26,000 |  |  |
Total intrinsic value of stock options exercised |  | $ | — |  |  | $ | 85,000 |  |  |
Schedule of Restricted Stock Activity | A summary of the status of the Company’s restricted stock units and changes during the year are presented below:
|  | Shares |  | Weighted Average Grant-Date Fair Value
Non-vested units at December 31, 2022 |  | 13,974 |  |  | $ | 8.29 |
Granted during the year |  | 52,477 |  |  | $ | 7.53 |
Vested during the year |  | (59,451) |  |  | $ | 7.68 |
Forfeited during the year |  | — |  |  | $ | — |
Non-vested units at December 31, 2023 |  | 7,000 |  |  | $ | 7.79 |
Granted during the year |  | 15,733 |  |  | 9.15 |
Vested during the year |  | (6,172) |  |  | 9.10 |
Forfeited during the year |  | (1,023) |  |  | 7.46 |
Non-vested units at December 31, 2024 |  | 15,538 |  |  | $ | 8.67 |
A summary of the status of the Company’s restricted stock awards and changes during the year are presented below:
|  | Shares |  | Weighted Average Grant-Date Fair Value
Non-vested awards at December 31, 2022 |  | — |  |  |
Granted during the year |  | 14,435 |  |  | 7.99 |
Vested during the year |  | — |  |  |
Forfeited during the year |  | — |  |  |
Non-vested awards at December 31, 2023 |  | 14,435 |  |  | $ | 7.99 |
Granted during the year |  | 191,795 |  |  | 8.24 |
Vested during the year |  | (60,777) |  |  | 8.26 |
Forfeited during the year |  | — |  |  | — |
Non-vested awards at December 31, 2024 |  | 145,453 |  |  | 8.21 |

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

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
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