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

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Aggregate number of common shares reserved for future issuance.

+ References

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- Definition

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

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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).

+ References

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- Definition

Amount of cash paid to settle liability for award under share-based payment arrangement.

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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.

+ References

+ Details

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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.

+ References

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- Definition

Number of non-vested options forfeited.

+ References

No definition available.

+ Details

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Stockholders’ Equity (Details Narrative) - USD ($)	1 Months Ended		3 Months Ended	9 Months Ended
Stockholders’ Equity (Details Narrative) - USD ($)	Mar. 31, 2024	Feb. 28, 2023	Sep. 30, 2024	Sep. 30, 2024	Sep. 30, 2023	Jun. 30, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Warrants expired				122,739
Warrants exercise price			$ 9.10	$ 9.10
Unrecognized share-based compensation			$ 545,000	$ 545,000
Share-based compensation expense				$ 757,000	$ 514,000
Performance Shares [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Cash settle of grant-date fair value		$ 80,000
Share-based compensation expense		56,000			$ 64,000
Grant date fair value of vested shares		$ 24,000
Modified to vest		71,000
Shares granted				429,844
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
2023 Plan [Member] \| Maximum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Reserve shares for future issuance	1,300,000
2024 PSUs Program [Member] \| Performance Shares [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-based compensation expense			$ 79,000	$ 289,000
Shares granted	430,000