XML 28 R18.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SHARE BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Share-Based Payment Arrangement, Option, Activity [Table Text Block] The Options activity during the three months ended June 30, 2024 is as follows:
   

Number of Shares

   

Weighted Average

Exercise Price

   

Weighted Average

Years Remaining

Contractual Term

   

Aggregate

Intrinsic Value

 
                                 

Outstanding at December 31, 2023

    196,600     $ 3.25       5.5     $ 112,000  

Granted

    20,000     $ 2.69       7.0          

Outstanding at June 30, 2024

    216,600     $ 3.20       5.3     $ 34,000  

Exercisable at June 30, 2024

    140,900     $ 2.91       4.5     $ 34,000