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STOCK-BASED COMPENSATION (Tables)

9 Months Ended

Sep. 30, 2023

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:

		Three months ended September 30,								Nine months ended September 30,
		2023				2022				2023				2022
Cost of sales		$	6,612			$	6,471			$	58,860			$	26,477
Selling, general and administrative			134,104				78,507				600,995				221,882
Total stock-based compensation expense		$	140,716			$	84,978			$	659,855			$	248,359

The following table summarizes activity related to outstanding RSUs and Restricted Stock Awards for the nine months ended September 30, 2023:

The following table summarizes activity related to outstanding RSUs and Restricted Stock Awards for the nine months ended September 30, 2023:

			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, 2023				239,184			$	2.32				—			$	—
Granted				212,902			$	3.82				170,042			$	3.44
Vested				(82,769	)		$	2.83				(103,070	)		$	3.44
Forfeited				(41,073	)		$	1.60				(33,749	)		$	3.42
Non-vested – September 30, 2023				328,244			$	3.25				33,223			$	3.47

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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
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

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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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