XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Share Based Compensation (Tables)
3 Months Ended
Mar. 31, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock Option Activity

The following table summarizes stock option activity for the 2023 Plan:

 

   Number of Options   Weighted Average Exercise Price   Weighted Average Remaining Contractual Term (years)   Aggregate Intrinsic Value (in thousands) 
Outstanding at December 31, 2023   1,071,719   $5.51    8.85   $- 
Granted   -   $-    -   $- 
Cancelled/forfeited   -   $-    -   $- 
Exercised   -   $-    -   $- 
Outstanding at March 31, 2024   1,071,719   $5.51    8.61   $- 
Exercisable   35,000   $5.51    5.47   $- 
Unvested   1,036,719   $5.51    9.27   $-