XML 108 R90.htm IDEA: XBRL DOCUMENT v3.24.1
SUMMARY OF RESTRICTED STOCK ACTIVITY (Details) - $ / shares
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Number of restricted shares, forfeited (3,625)  
Restricted Stock [Member]    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Number of restricted shares, non-vested beginning balance 79,125 52,869
Weighted average grant date fair value, non-vested beginning balance $ 21.73 $ 37.40
Number of restricted shares, granted 35,000 60,750
Weighted average grant date fair value, granted $ 5.00 $ 14.67
Number of restricted shares, vested (56,625) (31,244)
Weighted average grant date fair value, vested $ (21.29) $ (34.73)
Number of restricted shares, forfeited (3,625) (3,250)
Weighted average grant date fair value, forfeited $ (22.41) $ (21.20)
Number of restricted shares, non-vested ending balance 53,875 79,125
Weighted average grant date fair value, non-vested ending balance $ 11.27 $ 21.73