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Stock-Based Compensation (Tables)

9 Months Ended

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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- References

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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

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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

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