XML 180 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2023
Equity [Abstract]  
Schedule of Stock Options and Warrants Activity The following table summarizes the activity for stock options and warrants for the year ended December 31, 2023:
Stock OptionsWarrants
SharesWeighted Average Exercise PriceWeighted Average Remaining Contractual Term (Years)Aggregate Intrinsic Value (In Thousands)SharesWeighted Average Exercise PriceWeighted Average Remaining Contractual Term (Years)Aggregate Intrinsic Value (In Thousands)
Outstanding at December 31, 20221,391,352 $10.83 7.03$187.6 1,423,774 $42.57 3.37$— 
Changes during the Year:
Granted182,846 $3.45 — — 
Exercised(82,500)$1.88 — — 
Forfeited(144,594)$3.63 — — 
Expired(24,603)$29.60 (2,000)88.35 
Outstanding at December 31, 20231,322,501 $10.81 6.06$164.1 1,421,744 $42.51 2.42$— 
Vested at December 31, 2023 or expected to vest in the future1,319,053 $10.83 6.05$164.1 1,421,744 $42.51 2.42$— 
Exercisable at December 31, 20231,229,103 $11.25 5.84$159.9 1,421,744 $42.51 2.42$— 
Schedule of Restricted Stock
During the years ended December 31, 2023 and 2022, the Company issued restricted stock for services as follows ($ in thousands, except share data):
20232022
Number of Restricted Stock Issued159,950 70,740 
Value of Restricted Stock Issued $479.9 $973.4 
The following is a summary of the changes in non-vested restricted stock for the year ended December 31, 2023:
Restricted Stock SharesWeighted Average Grant-Date Fair Value
Non-vested at December 31, 202256,209 $16.55 
Changes during the Year:
Granted159,950 $3.00 
Vested(65,511)$9.03 
Forfeited(24,873)$3.28 
Non-vested at December 31, 2023125,775 $5.86 
Schedule of Restricted Stock Units
During the years ended December 31, 2023 and 2022, the Company issued restricted stock units for services as follows ($ in thousands, except share data):
20232022
Number of Restricted Stock Units Issued188,850 111,170 
Value of Restricted Stock Units Issued $566.6 $1,385.5 
The following is a summary of the changes in non-vested restricted stock units for the year ended December 31, 2023:
Restricted Stock UnitsWeighted Average Grant-Date Fair Value
Non-vested at December 31, 202232,286 $9.29 
Changes during the Year:
Granted188,850 $3.00 
Vested(29,486)$8.48 
Forfeited(78,850)$3.00 
Non-vested at December 31, 2023112,800 $3.37