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Stock-Based Compensation Plans (Tables)

12 Months Ended

Dec. 31, 2022

Share-Based Payment Arrangement [Abstract]

Schedule of share-based compensation expense

Stock compensation expense consisted of the following for the years ended December 31:

						2022						2021
Share-based compensation - employees						$	449,467					$	730,412
Share-based compensation - nonemployees						(1,964)						11,455
Total share-based compensation						$	447,503					$	741,867

Schedule of restricted stock activity

Incentive stock options activity was as follows:

						Number of option shares						Weighted- average exercise price						Weighted-average remaining contractual term
Nonvested, December 31, 2020						—						$	—
Options shares granted						186,900						3.32
Options shares vested						—						—
Option shares forfeited						(16,300)						3.22
Nonvested, December 31, 2021						170,600						3.33
Options shares granted						178,950						2.68
Options shares vested						—						—
Option shares forfeited						(29,900)						2.98
Nonvested, December 31, 2022						319,650						$	3.00					6.15

Restricted stock activity was as follows:

						Number of shares						Weighted- average grant-date fair value
Nonvested, December 31, 2020						779,415						$	5.56
Shares granted						36,850						3.21
Shares vested						(192,684)						6.29
Shares forfeited						(55,400)						5.39
Nonvested, December 31, 2021						568,181						5.17
Shares granted						65,225						2.59
Shares vested						(171,655)						6.42
Shares forfeited						(66,000)						4.67
Nonvested, December 31, 2022						395,751						$	4.29

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- References

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

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