XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholders' Equity (Details) - Schedule of Restricted Stock Awards Activity - Performance Shares [Member] - USD ($)
6 Months Ended
Jun. 30, 2023
Stockholders' Equity (Details) - Schedule of Restricted Stock Awards Activity [Line Items]  
Number of shares, Outstanding Beginning 342,310
Weighted Average Exercise Price, Outstanding Beginning
Weighted Average Remaining Contractual Life, Outstanding Beginning 8 years 3 months 29 days
Aggregate Intrinsic Value, Outstanding Beginning $ 472,388
Number of shares, Outstanding Ending 242,310
Weighted Average Exercise Price, Outstanding Ending
Weighted Average Remaining Contractual Life , Outstanding Ending 9 years 14 days
Aggregate Intrinsic Value, Outstanding Ending $ 457,966
Number of shares, Exercisable Ending 144,327
Weighted Average Exercise Price, Exercisable Ending
Weighted Average Remaining Contractual Life, Exercisable Ending 4 years 11 months 19 days
Aggregate Intrinsic Value, Exercisable Ending $ 272,778
Number of shares, Issued
Weighted Average Exercise Price, Issued
Number of shares, Exercised (100,000)
Weighted Average Exercise Price, Exercised
Aggregate Intrinsic Value, Exercised $ 318,000
Number of shares, Expired
Weighted Average Exercise Price, Expired