XML 69 R57.htm IDEA: XBRL DOCUMENT v3.23.4
SCHEDULE OF STOCK OPTION ACTIVITY (Details) - Stock Options [Member]
 9 Months Ended
Sep. 30, 2023
USD ($)
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Number Outstanding, Options outstanding, Beginning Balance | shares 19,708
Weighted average exercise price outstanding, Beginning Balance | $ / shares $ 66.00
Weighted - Average Contractual Life in Years, Beginning Balance 3 years 11 months 1 day
Intrinsic Value Options Outstanding, Beginning Balance | $
Number Outstanding, Options Exercisable | shares 17,167
Weighted average Exercise Price Outstanding, Options Exercisable | $ / shares $ 66.30
Weighted - Average Contractual Life in Years, Options Exercisable 3 years 10 months 20 days
Intrinsic Value, Options Exercisable | $
Number Outstanding, Granted | shares 603
Weighted average Exercise Price Outstanding, Options Granted | $ / shares $ 6.08
Weighted - Average Contractual Life in Years, Options Granted 4 years 6 months 3 days
Intrinsic Value, Options Granted | $ $ 59,976
Number Outstanding, Forfeited | shares (140)
Weighted average Exercise Price Outstanding, Options Forfeited | $ / shares $ 82.33
Weighted - Average Contractual Life in Years, Options Forfeited 2 years
Number Outstanding, Expired | shares (2,319)
Weighted average Exercise Price Outstanding, Options Expired | $ / shares $ 89.88
Weighted - Average Contractual Life in Years, Options Expired 29 days
Number Outstanding, Exercised | shares
Weighted average Exercise Price Outstanding, Options Exercised | $ / shares
Number Outstanding, Options Outstanding Ending Balance | shares 17,852
Weighted average Exercise Price Outstanding, Options Outstanding Ending Balance | $ / shares $ 66.10
Weighted - Average Contractual Life in Years, Options Outstanding Ending Balance 3 years 11 months 12 days
Intrinsic Value, Options Outstanding Ending Balance | $ $ 112,073
Number Outstanding, Options Exercisable Ending Balance | shares 17,252
Weighted average Exercise Price Outstanding, Options Exercisable Ending Balance | $ / shares $ 62.43
Weighted - Average Contractual Life in Years, Options Exercisable Ending Balance 2 years 11 months 26 days
Intrinsic Value, Options Exercisable Ending Balance | $ $ 52,097