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v3.24.1.1.u2

Schedule of Options Outstanding and Options Exercisable (Details) - $ / shares |  | 3 Months Ended |
--- | --- | --- | ---
Jan. 27, 2023 | Mar. 31, 2024 | Dec. 31, 2023
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items] |  |  |
Options outstanding |  | 126,265 | 126,265
Options outstanding, weighted average remaining contractual life (years) | 10 years |  |
Options outstanding, weighted average exercise price |  | $ 39.60 | $ 39.60
Number of options exercisable | 1,400,000 | 123,487 |
Options exercisable, weighted average exercise price | $ 25.50 |  |
Range One [Member] |  |  |
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items] |  |  |
Range of excercise price |  | $ 10.50 |
Options outstanding |  | 16,666 |
Options outstanding, weighted average remaining contractual life (years) |  | 9 years 1 month 6 days |
Options outstanding, weighted average exercise price |  | $ 10.50 |
Number of options exercisable |  | 13,888 |
Options exercisable, weighted average exercise price |  | $ 10.50 |
Range Two [Member] |  |  |
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items] |  |  |
Range of excercise price |  | $ 25.50 |
Options outstanding |  | 66,667 |
Options outstanding, weighted average remaining contractual life (years) |  | 8 years 9 months 18 days |
Options outstanding, weighted average exercise price |  | $ 25.50 |
Number of options exercisable |  | 66,667 |
Options exercisable, weighted average exercise price |  | $ 25.50 |
Range Three [Member] |  |  |
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items] |  |  |
Range of excercise price |  | $ 74.40 |
Options outstanding |  | 42,932 |
Options outstanding, weighted average remaining contractual life (years) |  | 8 years 3 months 18 days |
Options outstanding, weighted average exercise price |  | $ 74.40 |
Number of options exercisable |  | 42,932 |
Options exercisable, weighted average exercise price |  | $ 74.40 |

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- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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