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Stock-Based Compensation (Tables) | 3 Months Ended
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Mar. 31, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Stock Options Activity | A summary of stock option activity during the three months ended March 31, 2024 and 2023 is as follows: Schedule of Stock Options Activity
|  |  |  |  |  |  |  | Weighted- |  |  |
|  |  |  |  | Weighted- |  |  | Average |  |  |
|  | Shares |  |  | Average |  |  | Remaining |  | Aggregate |
|  | Under |  |  | Exercise |  |  | Contractual |  | Intrinsic |
|  | Option |  |  | Price |  |  | Life |  | Value |
Outstanding at January 1, 2024 |  |  | 357,887 |  |  | $ | 5.69 |  |  | 8 years |  | $ | - |
Forfeited |  |  | (5,000 |  |  |  | 4.00 |  |  |  |  |  |  |
Outstanding at March 31, 2024 |  |  | 357,887 |  |  | $ | 5.69 |  |  | 7 years |  | $ | - |
Exercisable at March 31, 2024 |  |  | 186,594 |  |  | $ | 5.60 |  |  | 7 years |  | $ | - |
|  |  |  |  |  |  |  | Weighted- |  |  |
|  |  |  |  | Weighted- |  |  | Average |  |  |
|  | Shares |  |  | Average |  |  | Remaining |  | Aggregate |
|  | Under |  |  | Exercise |  |  | Contractual |  | Intrinsic |
|  | Option |  |  | Price |  |  | Life |  | Value |
Outstanding at January 1, 2023 |  |  | 365,447 |  |  | $ | 5.89 |  |  | 8 years |  | $ | 19,200 |
Forfeited |  |  | (5,000 | ) |  |  | 4.00 |  |  |  |  |  |  |
Outstanding at March 31, 2023 |  |  | 360,447 |  |  | $ | 5.92 |  |  | 8 years |  | $ | 19,200 |
Exercisable at March 31, 2023 |  |  | 92,860 |  |  | $ | 6.50 |  |  | 7 years |  | $ | 19,200 |

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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, 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)(1) -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 + Details
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