XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SCHEDULE OF STOCK OPTION ACTIVITY (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
$ / shares
shares
Share-Based Payment Arrangement [Abstract]  
Outstanding of stock options (in shares) | shares 706,167
Outstanding, Weighted Average Exercise Price | $ / shares $ 5.49
Granted of stock options (in shares) | shares
Granted, Weighted Average Exercise Price | $ / shares
Exercise of stock options (in shares) | shares
Exercised, Weighted Average Exercise Price | $ / shares
Forfeited/Expired of stock options (in shares) | shares (57,000)
Forfeited/Expired, Weighted Average Exercise Price | $ / shares $ 10.21
Outstanding of stock options (in shares) | shares 649,167
Outstanding, Weighted Average Exercise Price | $ / shares $ 5.08
Weighted average remaining contractual term, Outstanding 5 years 9 months 18 days
Outstanding, Aggregate intrinsic value | $ $ 845
Exercisable, stock options, (in shares) | shares 554,167
Exercisable, Weighted Average Exercise Price | $ / shares $ 4.96
Weighted average remaining contractual term, Exercisable 5 years 2 months 12 days
Exercisable, Aggregate intrinsic value | $ $ 813