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STOCKHOLDERS' EQUITY - Stock options and stock warrants (Details) - $ / shares | 1 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021
STOCKHOLDERS' EQUITY |  |  |
Granted during the period | 150,000 |  |
Weighted Average Exercise Price, Granted during the period | $ 3.00 |  |
Stock option |  |  |
STOCKHOLDERS' EQUITY |  |  |
Beginning balance |  | 150,000 |
Granted during the period |  | 0 | 150,000
Ending balance |  | 150,000 | 150,000
Weighted Average Exercise Price, Beginning balance |  | $ 3.00 |
Weighted Average Exercise Price, Granted during the period |  | 0 | $ 3.00
Weighted Average Exercise Price, Ending balance |  | $ 3.00 | $ 3.00
Stock warrants |  |  |
STOCKHOLDERS' EQUITY |  |  |
Beginning balance | 236,667 |  | 236,667
Granted during the period |  |  | 241,500
Exercised during the period |  |  | (139,611)
Terminated/Expired during the period |  |  | (97,056)
Ending balance |  |  | 241,500
Weighted Average Exercise Price, Beginning balance | $ 2.76 |  | $ 2.76
Weighted Average Exercise Price, Granted during the period |  |  | 3.75
Weighted Average Exercise Price, Exercised during the period |  |  | 2.76
Weighted Average Exercise Price, Terminated/Expired during the year |  |  | 2.76
Weighted Average Exercise Price, Ending balance |  |  | $ 3.75

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- Definition Weighted average price of options that were either forfeited or expired. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3)-(4) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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- Definition Gross number of share options (or share units) granted during the period. + References No definition available. + Details
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- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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