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Stock-Based Compensation (Tables) | 9 Months Ended
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Sep. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of stock option activity | A summary of stock option activity during the nine months ended September 30, 2023 and 2022 is presented below: Schedule of stock option activity
|  | Number of Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Life (in Years) |
Stock options outstanding at January 1, 2022 |  |  | 513,750 |  |  |  | 2.53 |  |  |  | 6.08 |
Granted |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |
Stock options outstanding at September 30, 2022 |  |  | 513,750 |  |  |  | 2.53 |  |  |  | 5.58 |
Granted |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |
Stock options outstanding at December 31, 2022 |  |  | 513,750 |  |  | $ | 2.53 |  |  |  | 5.08 |
Granted |  |  | 50,000 |  |  |  | 3.44 |  |  |  | 6.84 |
Exercised |  |  | - |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |
Stock options outstanding at September 30, 2023 |  |  | 563,750 |  |  | $ | 2.61 |  |  |  | 4.54 |
Stock options exercisable at September 30, 2022 |  |  | 171,249 |  |  | $ | 2.53 |  |  |  | 5.34 |
Stock options exercisable at September 30, 2023 |  |  | 278,165 |  |  | $ | 2.54 |  |  |  | 4.37 |
Schedule of Restricted Stock Unit Activity | Schedule of Restricted Stock Unit Activity
|  | Time-Based |  |  | Performance-Based |
|  | Number of Restricted Stock Units |  |  | Weighted Average Grant Date Fair Value |  |  | Number of Restricted Stock Units |  |  | Weighted Average Grant Date Fair Value |
Restricted stock units outstanding at September 30, 2022 |  |  | 3,675,000 |  |  | $ | 10.00 |  |  |  | 2,000,000 |  |  | $ | 7.91 |
Granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Restricted stock units outstanding at December 31, 2022 |  |  | 3,675,000 |  |  | $ | 10.00 |  |  |  | 2,000,000 |  |  | $ | 7.91 |
Granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Restricted stock units outstanding at September 30, 2023 |  |  | 3,675,000 |  |  | $ | 10.00 |  |  |  | 2,000,000 |  |  | $ | 7.91 |
Restricted stock units at September 30, 2022 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |
Restricted stock units at September 30, 2023 |  |  | - |  |  | $ | - |  |  |  | - |  |  | $ | - |

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -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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