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STOCK-BASED COMPENSATION (Tables)

12 Months Ended

Dec. 31, 2022

Share-Based Payment Arrangement [Abstract]

Stock-based compensation expense for restricted stock in the consolidated statements of operations is summarized as follows:

Stock-based compensation expense for restricted stock in the consolidated statements of operations is summarized as follows:

		2022				2021
Cost of sales		$	36,794			$	51,447
Selling, general and administrative			319,084				776,839
Total stock-based compensation expense		$	355,878			$	828,286

The following table summarizes activity related to outstanding RSUs and Restricted Stock Awards for the year ended December 31, 2022:

The following table summarizes activity related to outstanding RSUs and Restricted Stock Awards for the year ended December 31, 2022:

				Restricted Stock Awards				Weighted Average  Grant Date  Fair Value of Restricted Stock Awards				RSUs				Weighted Average  Grant Date  Fair Value of RSUs
	Non-vested – January 1, 2022				285,968			$	4.57				—			$	—
	Granted				202,719			$	1.78				190,114			$	2.21
	Vested				(37,268	)		$	3.95				(190,114	)		$	2.21
	Forfeited				(212,235	)		$	4.55				—			$	—
	Non-vested – December 31, 2022				239,184			$	2.32				—			$	—

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- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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- 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.

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