XML 31 R22.htm IDEA: XBRL DOCUMENT v3.23.2
SHARE BASED COMPENSATION (Details) - Schedule of Share-based Compensation, Stock Options, Activity - USD ($)
6 Months Ended
Dec. 31, 2022
Jun. 30, 2023
Schedule Of Share Based Compensation Stock Options Activity Abstract    
Options Outstanding, Number of Shares 224,567  
Options Outstanding, Weighted Average Exercise Price (in Dollars per share) $ 3.1  
Options Outstanding, Weighted Average Remaining Contractual Term (Years) 5 years 9 months 18 days 5 years 4 months 24 days
Options Outstanding, Aggregate Intrinsic Value (in Dollars) $ 148,000  
Options Exercisable, Number of Shares   140,569
Options Exercisable, Weighted Average Exercise Price (in Dollars per share)   $ 2.71
Options Exercisable, Weighted Average Years Remaining Contractual Term   4 years 7 months 6 days
Options Exercisable, Aggregate Intrinsic Value (in Dollars)   $ 207,000
Options Forfeited, Number of Shares   (1,000)
Options Outstanding, Number of Shares   223,567
Options Outstanding, Weighted Average Exercise Price (in Dollars per share)   $ 3.11
Options Outstanding, Aggregate Intrinsic Value (in Dollars)   $ 251,000