Share based compensation arrangement by share based payment award equity instruments other than option vested in period

No definition available.

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

+ References

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-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

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- Definition

Aggregate number of common shares reserved for future issuance.

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- Definition

Amount of cost not yet recognized for nonvested award under share-based payment arrangement.

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- Definition

Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of noncash expense for share-based payment arrangement.

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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- Definition

Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The excess of the fair value of the modified award over the fair value of the award immediately before the modification.

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Stockholders’ Equity (Details Narrative) - USD ($)	1 Months Ended			3 Months Ended	9 Months Ended
Stockholders’ Equity (Details Narrative) - USD ($)	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