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Equity and Stock-Based Compensation (Tables)

9 Months Ended

Sep. 30, 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 

		Number of awards				Weighted avg. exercise price per share				Weighted avg. grant date fair value per share				Weighted avg remaining contractual life (in years)				Aggregate intrinsic value
Outstanding, December 31, 2023			73,469			$	8.84			$	7.97				5.07			$	346,125
Granted			-			$	-			$	-				-
Exercised			(11,000	)		$	7.66			$	7.40				3.29
Expired/Forfeited			-			$	-			$	-				-
Outstanding, September 30, 2024			62,469			$	8.87			$	8.07				4.62			$	334,769
Exercisable, September 30, 2024			62,469			$	8.87			$	8.07				4.62			$	334,769
Unvested, September 30, 2024			-			$	-			$	-				-			$	-

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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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