XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.24.3

STOCK-BASED COMPENSATION (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Equity [Abstract] |
Schedule of restricted stock unit activity |
Schedule of restricted stock unit activity |  |  |  |  |  |  |  |
|  | Number of Shares |  |  | Weighted-Average Grant Date Fair Value |
Balance of restricted stock units outstanding at December 31, 2023 |  |  | 587,500 |  |  | $ | 1.81 |
Grants of restricted stock units |  |  | 70,000 |  |  |  | 2.17 |
Vested restricted stock units |  |  | (162,500 | ) |  |  | (2.38 | )
Balance of restricted stock units outstanding at September 30, 2024 |  |  | 495,000 |  |  | $ | 1.67 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration