XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SCHEDULE OF BLACK-SCHOLES OPTION PRICING ESTIMATE FAIR VALUE (Details) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Equity [Abstract]    
Number of Options (in shares), Outstanding at beginning of year 71,893  
Weighted Average Exercise Price Per Share, Outstanding at beginning of year $ 6.41  
Weighted average remaining contractual life at end 3 years 8 months 12 days 3 years 9 months 18 days
Aggregate intrinsic value at beginning of year $ 40,000  
Number of Options (in shares), Granted 7,900  
Weighted Average Exercise Price Per Share, Granted $ 6.08  
Number of Options (in shares), Exercised (2,812)  
Weighted Average Exercise Price Per Share, Exercised $ 5.12  
Number of Options (in shares), Forfeited or expired  
Weighted Average Exercise Price Per Share, Forfeited or expired  
Number of Options (in shares), Outstanding at end of year 76,981 71,893
Weighted Average Exercise Price Per Share, Outstanding at end of year $ 6.42 $ 6.41
Aggregate intrinsic value at end of year $ 258,000 $ 40,000
Number of Options (in shares), Exercisable at end of year 68,038  
Weighted Average Exercise Price Per Share, Exercisable at end of year $ 6.45  
Weighted average remaining contractual life at exercisable at end of year 3 years 4 months 24 days  
Aggregate intrinsic value, Exercisable at end of year $ 227,000