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Equity and Stock-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2024

Share-Based Payment Arrangement [Abstract]

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, 2023			73,469			$	8.84			$	7.97				5.07			$	346,125
Granted			-			$	-			$	-				-
Exercised			(8,500	)		$	7.51			$	7.44				2.45
Expired/Forfeited			-			$	-			$	-				-
Outstanding, March 31, 2024			64,969			$	9.02			$	8.04				5.15			$	355,269
Exercisable, March 31, 2024			59,296			$	8.58			$	7.77				4.95			$	355,269
Unvested, March 31, 2024			5,673			$	13.57			$	10.90				7.24			$	-

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- References

No definition available.

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- Definition

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
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-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

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