XML 124 R49.htm IDEA: XBRL DOCUMENT v3.24.4
Schedule of Restricted Stock Awards Activity (Details) - Restricted Stock [Member] - $ / shares
 3 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of Shares, Restricted shares unvested
Weighted Average Grant Fair Value, Restricted shares unvested
Number of Shares, Granted 2,654,281 [1] 2,669,932 [1] 3,101,277
Weighted Average Grant Fair Value, Granted $ 0.86 [1] $ 1.05 [1] $ 1.40
Number of Shares, Vested 2,654,281 [1] 2,669,932 [1] 3,101,277
Weighted Average Grant Fair Value, Vested $ 0.86 [1] $ 1.05 [1] $ 1.40
Number of Shares, Forfeited/ cancelled  
Weighted Average Grant Fair Value, Forfeited/cancelled  
Number of Shares, Restricted shares unvested
Weighted Average Grant Fair Value, Restricted shares unvested
[1] Of the shares granted during the quarters ending June 30, 2024 and September 30, 2024 approximately 1.75 millionn and 2.1 million shares were granted in lieu of making cash payments to satisfy accrued liabilities and approximately 900K shares were issued to compensate for consulting services incurred during the quarter. All shares were registered in the S1 filing and no longer restricted.