XML 104 R29.htm IDEA: XBRL DOCUMENT v3.24.3
STOCK BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of option activity
            
  

Options

Outstanding

   Weighted Average Exercise Price   Weighted Average Remaining Contractual Life (In Years) 
Balance at December 31, 2023   169,456   $31.15    7.5 
Options granted            
Options exercised            
Options forfeited/expired            
Balance at June 30, 2024   169,456   $31.15    7.0 
                
Exercisable at December 31, 2023   147,977   $30.57    7.4 
Exercisable at June 30, 2024   154,971   $30.80    6.9 
Schedule of RSU activity
               
   

RSU’s

Outstanding

    Weighted-Average Grant-Date Fair value per Unit  
Nonvested as of December 31, 2023     15,749     $ 10.72  
Granted            
Vested     (3,953 )     10.30  
Forfeited     (6,942     13.42  
Nonvested as of June 30, 2024     4,854     $ 7.20  
Schedule of stock-based compensation expense
                
   Three months ended June 30,   Six months ended June 30, 
   2024   2023   2024   2023 
Sales and marketing  $12,605   $78,688   $40,733   $106,997 
Research and development   2,055    2,055    4,110    5,615 
General and administrative   55,644    55,888    111,288    106,551 
Total share based compensation  $70,305   $136,631   $156,131   $219,162