XML 82 R72.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF RESTRICTED STOCK ACTIVITY (Details) - Restricted Stock [Member]
3 Months Ended
Mar. 31, 2023
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Number of restricted shares, non-vested beginning balance | shares 79,125
Weighted average grant date fair value, non-vested beginning balance | $ / shares $ 21.73
Number of restricted shares, granted | shares 35,000
Weighted average grant date fair value, granted | $ / shares $ 5.00
Number of restricted shares, vested | shares (26,375)
Weighted average grant date fair value, vested | $ / shares $ (35.83)
Number of restricted shares, forfeited | shares
Weighted average grant date fair value, forfeited | $ / shares
Number of restricted shares, non-vested ending balance | shares 87,750
Weighted average grant date fair value, non-vested ending balance | $ / shares $ 10.82