XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Share Based Compensation (Details Narrative) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Sep. 22, 2023
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Jan. 01, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share based compensation   $ 431    
Weighted average grant date fair value $ 5.51        
Weighted average remaining vesting   3 years 1 month 6 days      
Cost related to non-vested option   $ 3,700      
Restricted Stock Units (RSUs) [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Shares vested   0   0  
Unrecognized share based compensation expense   $ 400      
Weighted average remaining vesting   2 years 6 months      
Restricted Stock Units (RSUs) [Member] | Chief Financial Officer [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Shares granted 74,545        
General and Administrative Expense [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Share based compensation   $ 400 $ 400    
2023 Stock Incentive Plan [Member]          
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]          
Issuance of common stock 11,497,622       3,691,476
Shares issued percentage 5.00%        
Shares available for issuance   14,042,834