XML 77 R62.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF NON-VESTED TIME- BASED RESTRICTED STOCK AWARDS (Details)
12 Months Ended
Dec. 31, 2022
$ / shares
shares
Shareholders’ equity:  
Shares, Non-vested restricted stock, Begining balance | shares 174,000
Weighted-Avg. Grant Date Fair Value per Share, Non-vested restricted stock, Begining balance | $ / shares $ 4.75
Shares, Granted | shares 986,500
Weighted-Avg. Grant Date Fair Value per Share, Granted | $ / shares $ 3.70
Shares, Vested | shares (473,500)
Weighted-Avg. Grant Date Fair Value per Share, Vested | $ / shares $ 3.95
Shares, Non-vested restricted stock, ending balance | shares 687,000
Weighted-Avg. Grant Date Fair Value per Share, Non-vested restricted stock, ending balance | $ / shares $ 3.79