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STOCK-BASED COMPENSATION (Tables) | 12 Months Ended
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Dec. 31, 2023
Retirement Benefits [Abstract] |
Schedule of exercise price |
Schedule of exercise price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding |  |  | Exercisable |
|  |  |  |  |  | Weighted |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | Average |  |  | Weighted |  |  |  |  |  | Weighted |
|  |  |  |  |  | Remaining |  |  | Average |  |  |  |  |  | Average |
Exercise |  |  | Number |  |  | Contractual |  |  | Exercise |  |  | Number |  |  | Exercise |
Price |  |  | Outstanding |  |  | Life (Years) |  |  | Price |  |  | Exercisable |  |  | Price |
$ | 16,091 - $19,628 |  |  |  | 421 |  |  |  | 7.8 |  |  | $ | 17,546 |  |  |  | 287 |  |  | $ | 17,577 |
Issuances outside of the Plan |
$ | 13,425 |  |  |  | 116 |  |  |  | 6.7 |  |  | $ | 13,425 |  |  |  | 116 |  |  | $ | 13,425 |
$ | 19,125 |  |  |  | 242 |  |  |  | 7.3 |  |  | $ | 19,125 |  |  |  | 242 |  |  | $ | 2,284 |
$ | 13,425 - $19,125 |  |  |  | 358 |  |  |  | 7.1 |  |  | $ | 17,278 |  |  |  | 358 |  |  | $ | 17,278 |
Total Options |
$ | 13,425 - $19,628 |  |  |  | 779 |  |  |  | 7.5 |  |  | $ | 17,423 |  |  |  | 645 |  |  | $ | 17,411 |
Schedule of stock-based compensation expense |
Schedule of stock-based compensation expense |  |  |  |  |  |
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |
General and administrative |  | $ | 10,868,000 |  |  | $ | 7,202,000 |
Total stock-based compensation |  | $ | 10,868,000 |  |  | $ | 7,202,000 |
Schedule of option activity |
Schedule of option activity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Outstanding Options |
|  |  |  |  |  |  |  |  |  |  | Weighted |  |  |  |
|  |  |  |  |  |  |  | Weighted |  |  | Average |  |  |  |
|  | Shares |  |  |  |  |  | Average |  |  | Remaining |  |  | Aggregate |
|  | Available |  |  | Number |  |  | Exercise |  |  | Contractual |  |  | Intrinsic |
|  | for Grant |  |  | of Options |  |  | Price |  |  | Life (years) |  |  | Value |
January 1, 2022 |  |  | 379 |  |  |  | 453 |  |  | $ | 18,900 |  |  |  | 9.8 |  |  | $ | 0 |
Authorized |  |  | 10,000 |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |
Forfeited |  |  | 31 |  |  |  | (31 | ) |  | $ | 19,950 |  |  |  |  |  |  |  |  |
December 31, 2022 |  |  | 10,410 |  |  |  | 422 |  |  | $ | 18,675 |  |  |  | 8.7 |  |  | $ | 0 |
Forfeited |  |  | 1 |  |  |  | (1 | ) |  | $ | 39,157 |  |  |  |  |  |  |  |  |
December 31, 2023 |  |  | 10,411 |  |  |  | 421 |  |  | $ | 17,546 |  |  |  | 7.8 |  |  | $ | 0 |

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