XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.4
SCHEDULE OF RESTRICTED STOCK ACTIVITY (Details) - Restricted Stock [Member]
 9 Months Ended
Sep. 30, 2024
$ / shares
shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Number of restricted shares, non-vested beginning balance | shares 53,875
Weighted average grant date fair value, non-vested beginning balance | $ / shares $ 11.27
Number of restricted shares, granted | shares 80,197
Weighted average grant date fair value, granted | $ / shares $ 2.12
Number of restricted shares, vested | shares (32,250)
Weighted average grant date fair value, vested | $ / shares $ (10.87)
Number of restricted shares, forfeited | shares (51,072)
Weighted average grant date fair value, forfeited | $ / shares $ (2.91)
Number of restricted shares, non-vested ending balance | shares 50,750
Weighted average grant date fair value, non-vested ending balance | $ / shares $ 5.48