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v3.23.2

Loss per Share (Details Narrative) - $ / shares | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |
Earnings per share basic | $ 0.22 | $ 0.20 | $ 0.43 | $ 0.36 |
Weighted average number of shares outstanding basic | 17,165,533 | 17,022,587 | 17,162,471 | 17,005,405 |
Antidilutive securities, shares | 19,291,820 |  | 18,469,177 | 10,470,013 |
Common Stock, Shares Authorized | 299,000,000 |  | 299,000,000 |  | 299,000,000
Common Stock, Shares, Outstanding | 17,413,810 | 17,041,055 | 17,413,810 | 17,041,055 | 17,159,376
Common Stock [Member] |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |
Antidilutive securities, shares |  |  | 9,025,242 |  |
Warrant [Member] |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |
Antidilutive securities, shares |  |  | 3,939,924 | 5,586,502 |
Common Stock [Member] |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |
Antidilutive securities, shares |  |  | 4,239,924 | 6,577,513 |
Restricted Stock [Member] |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |
Antidilutive securities, shares |  |  | 1,215,212 | 1,070,000 |
Performance Shares [Member] |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |
Antidilutive securities, shares |  |  | 300,000 | 700,000 |
Equity Option [Member] |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] |  |  |  |  |
Antidilutive securities, shares |  |  | 3,270,106 | 2,122,500 |

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