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Stock-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Stock-based Compensation Expense

The amount of stock-based compensation expense is as follows (amounts in thousands):

 Schedule of Stock-based Compensation Expense

		2023				2022				2023				2022
		Three months ended June 30,								Six months ended June 30,
		2023				2022				2023				2022
Stock options		$	17			$	32			$	32			$	63
Stock awards			-				-				-				20
Total		$	17			$	32			$	32			$	83
Stock-based compensation expense		$	17			$	32			$	32			$	83

Schedule of Unrecognized Compensation Cost from Unvested Awards

The estimated unrecognized compensation cost from unvested awards which will be recognized ratably over the remaining vesting phase is as follows (amounts in thousands):

 Schedule of Unrecognized Compensation Cost from Unvested Awards

Years ended December 31st:		Unvested stock options				Unvested restricted stock awards				Total unrecognized compensation expense
2023 (remaining six months)		$	11			$	-			$	11
2024			11				-				11
2025			-				-				-
		$	22			$	-			$	22

Schedule of Stock Option Activity

Stock option activity under our Equity Incentive Plans is summarized as follows:

 Schedule of Stock Option Activity

														Weighted avg.
						Weighted avg.				Weighted avg.				remaining
		Number of				exercise price				grant date fair				contractual life				Aggregate
		awards				per share				value per share				(in years)				intrinsic value
Outstanding, December 31, 2022			92,347			$	8.67			$	7.77				5.31			$	502,688
Granted			-			$	-			$	-				-
Exercised			(7,291	)		$	-			$	-				-
Expired/Forfeited			(6,250	)		$	-			$	-				-
Outstanding, June 30, 2023			78,806			$	8.67			$	7.86				5.26			$	406,634
Exercisable, June 30, 2023			72,477			$	8.30			$	7.63				5.03			$	400,809
Unvested, June 30, 2023			6,329			$	13.99			$	10.40				7.90			$	5,825

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Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

+ 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)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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-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

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-Name Accounting Standards Codification
-Section 50
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Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement.

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-Topic 718
-SubTopic 10
-Subparagraph (i)
-Name Accounting Standards Codification
-Paragraph 2
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