XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.2

Stock Options (Tables)

6 Months Ended

Jun. 30, 2023

Fair Value Disclosures [Abstract]

Schedule of Information about Options Outstanding and Exercisable

The following table summarizes information about options outstanding and exercisable at June 30, 2023:

Schedule of Information about Options Outstanding and Exercisable 

				Options Outstanding										Options Exercisable
Exercise Price				Number of Options at 6/30/2023				Weighted Average Remaining Contractual Life		Weighted Average Exercise Price				Number of Options at 6/30/2023				Weighted Average Remaining Contractual Life		Weighted Average Exercise Price
$	0.48				246,137			2.5 years		$	0.48				246,137			2.6 years		$	0.48
$	0.93				202,040			2.5 years		$	0.93				198,290			2.5 years		$	0.93
$	1.70				812,504			7.8 years		$	1.70				518,227			7.6 years		$	1.70
					1,260,681										962,654

Schedule of Stock Option Activity

Total stock option activity for the six months ended June 30, 2023 is summarized as follows:

Schedule of Stock Option Activity 

		Shares				Weighted Average Exercise Price
Outstanding at December 31, 2022			1,290,325			$	1.27
Granted			-				-
Exercised			-				-
Forfeited			(29,644	)			0.93
Outstanding at June 30, 2023			1,260,681			$	1.28

X

- References

No definition available.

+ Details

Name:	us-gaap_FairValueDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for outstanding performance shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Subparagraph (c)
-Paragraph 2
-SubTopic 10
-Topic 718
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ShareBasedCompensationPerformanceSharesAwardOutstandingActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration