XML 87 R76.htm IDEA: XBRL DOCUMENT v3.23.1
Stock Options and Award Programs (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Unamortized RSA compensation expense $ 108,000  
Employee Stock Option    
Non-vested awards outstanding opening 25,000 52,500
Vested   27,500
Non-vested awards outstanding ending 25,000 25,000
Weighted average grant date fair value per share, non-vested beginning balance $ 3.98 $ 3.93
Weighted average grant date fair value per share, vested/excercised 0 0.00
Weighted average grant date fair value per share, non-vested ending balance $ 3.98 $ 3.98
Restricted Stock    
Non-vested awards outstanding opening 121,316 173,748
Granted 163,903 83,326
Cancelled 5,000  
Vested 91,316 135,758
Non-vested awards outstanding ending 188,903 121,316
Weighted-average remaining contractual life (in years) 8 months 12 days 10 months 24 days
Unamortized RSA compensation expense $ 280,440 $ 338,263
Aggregate intrinsic value of RSAs non-vested 343,822 476,772
Aggregate intrinsic value of RSAs vested $ 346,694 $ 1,388,903