XML 78 R65.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF STOCK OPTIONS OUTSTANDING (Details)
12 Months Ended
Dec. 31, 2022
$ / shares
shares
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]  
Options Outstanding, Number | shares 760,220
Options Exercisable, Number | shares 201,935
Exercise Price One [Member]  
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]  
Range of Exercise Prices, Upper $ 10.00
Options Outstanding, Number | shares 709,952
Options Outstanding, Weighted Average Remaining Contractual Term (in years) 9 years 4 months 28 days
Options Outstanding, Weighted Average Exercise Price $ 2.78
Options Exercisable, Number | shares 166,301
Options Exercisable, Weighted Average Remaining Contractual Term (in years) 9 years 3 months 29 days
Options Exercisable, Weighted Average Exercise Price $ 3.11
Exercise Price Two [Member]  
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]  
Range of Exercise Prices, Upper $ 25.00
Options Outstanding, Number | shares 10,500
Options Outstanding, Weighted Average Remaining Contractual Term (in years) 8 years 29 days
Options Outstanding, Weighted Average Exercise Price $ 18.42
Options Exercisable, Number | shares 5,597
Options Exercisable, Weighted Average Remaining Contractual Term (in years) 7 years 9 months 25 days
Options Exercisable, Weighted Average Exercise Price $ 18.54
Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit 10.01
Exercise Price Three [Member]  
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]  
Range of Exercise Prices, Upper $ 25.01
Options Outstanding, Number | shares 39,768
Options Outstanding, Weighted Average Remaining Contractual Term (in years) 6 years 8 months 1 day
Options Outstanding, Weighted Average Exercise Price $ 32.43
Options Exercisable, Number | shares 30,037
Options Exercisable, Weighted Average Remaining Contractual Term (in years) 6 years 6 months 7 days
Options Exercisable, Weighted Average Exercise Price $ 33.62