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v3.23.3

Stockholders’ Equity (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2023 | Apr. 30, 2023 | Feb. 28, 2023 | Sep. 30, 2023 | Sep. 30, 2023 | Sep. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Warrants issued | 936,375 |  |  | 936,375 | 936,375 |
Exercise price | $ 6.00 |  |  | $ 6.00 | $ 6.00 |
Unrecognized stock based compensation | $ 153,000 |  |  | $ 153,000 | $ 153,000 |
Unrecognized share-based compensation weighted average period |  |  |  |  | 1 year 6 months |
Grant date fair value |  |  | $ 24,000 |  |  |
Stock-based compensation |  |  |  |  | $ 496,000 | $ 211,000
Shares granted |  |  |  |  | 5,000 |
Performance Shares [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Grant date fair value |  |  | 80,000 |  |  |
Incremental compensation |  |  | $ 56,000 |  |  |
Modified to vest |  |  |  |  | 71,000 |
Stock-based compensation |  |  |  |  | $ 64,000 |
Shares granted |  |  |  |  | 357,689 |
Stock-based compensation |  |  |  | $ 84,000 | $ 84,000 |
Performance Shares [Member] | Time-Based Vesting [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Modified to vest |  |  |  |  | 26,000 |
2023 Plan [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Reserve shares for future issuance | 650,000 |  |  | 650,000 | 650,000 |
2023 Plan [Member] | Performance Shares [Member] |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |
Shares granted | 76,000 | 211,000 |  |  |  |

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