XML 61 R52.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF NON-VESTED TIME- BASED RESTRICTED STOCK AWARDS (Details)
3 Months Ended
Mar. 31, 2023
$ / shares
shares
Shareholders’ equity:  
Shares, Non-vested restricted stock, Begining balance | shares 687,000
Weighted-Avg. Grant Date Fair Value per Share, Non-vested restricted stock, Begining balance | $ / shares $ 3.79
Shares, Granted | shares 796,434
Weighted-Avg. Grant Date Fair Value per Share, Granted | $ / shares $ 2.30
Shares, Vested | shares (273,000)
Weighted-Avg. Grant Date Fair Value per Share, Vested | $ / shares $ 3.78
Shares, Non-vested restricted stock, ending balance | shares 1,210,434
Weighted-Avg. Grant Date Fair Value per Share, Non-vested restricted stock, ending balance | $ / shares $ 2.81